[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 988 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-24 14:55:19.442 UTC