[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 17191 | 182.90 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
Generated 2026-01-04 02:02:50.950 UTC