[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2024-09-09 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2023-10-10 | 83 | 6 | 12 | Actual |
| 1820 | 44.00 | 2022-06-10 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2023-08-10 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-08 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-08-10 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2024-08-09 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-07-11 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2023-06-10 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 26037 | 21.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-11 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-06-09 | 83 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-06-10 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-06-09 | 83 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-12-10 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 38864 | 179.87 | 2025-04-10 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-10 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-11-10 | 83 | 6 | 4 | Budget |
| 29259 | 385.00 | 2024-08-09 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-07-11 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-04-10 | 83 | 3 | 11 | Actual |
Generated 2025-06-09 09:55:44.908 UTC