[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
Generated 2025-06-18 19:49:25.239 UTC