[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 180 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
Generated 2025-06-15 06:25:08.581 UTC