[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 9805 | 223.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
Generated 2025-12-20 22:51:17.438 UTC