[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 05:39:55.695 UTC