[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 758 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
Generated 2025-06-18 09:03:11.111 UTC