[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
Generated 2025-05-24 23:19:20.863 UTC