[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
Generated 2025-06-16 22:10:28.160 UTC