[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
Generated 2025-06-15 03:01:44.246 UTC