[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
Generated 2025-06-16 14:25:17.607 UTC