[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-08-18 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
| 14053 | 238.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 09:20:35.268 UTC