[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 05:46:23.721 UTC