[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 774 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 21:58:57.465 UTC