[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
Generated 2025-06-19 08:26:28.836 UTC