[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 746 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 23:39:03.148 UTC