[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 806 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 31275 | 87.22 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 08:06:17.106 UTC