[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 100 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 11:23:18.455 UTC