[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34616 | 197.57 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 3591 | 245.00 | 2022-08-08 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-05-08 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-08 | 83 | 1 | 11 | Actual |
| 15888 | 64.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-09 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2023-06-08 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 27246 | 50.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2022-07-09 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-06-08 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-09-08 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-08 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 6446 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
| 26037 | 21.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-02-06 | 83 | 2 | 11 | Actual |
Generated 2025-06-07 03:11:09.380 UTC