[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
Generated 2025-05-22 05:06:33.211 UTC