[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 15:52:53.234 UTC