[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-21 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-10-21 | 83 | 1 | 8 | Budget |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-08-21 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
Generated 2025-12-21 03:04:06.723 UTC