[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 16:38:14.276 UTC