[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 08:07:44.573 UTC