[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 02:47:28.250 UTC