[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 135 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16688 | 124.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2022-12-14 | 83 | 1 | 4 | Budget |
| 27750 | 136.93 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 34026 | 94.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 8457 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-15 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-08-16 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
Generated 2025-05-15 12:34:29.285 UTC