[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 08:37:05.681 UTC