[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
Generated 2025-12-17 13:02:35.829 UTC