[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 7628 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 11311 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
Generated 2025-06-22 11:03:04.217 UTC