[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 704 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 00:31:53.238 UTC