[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
Generated 2025-05-20 21:51:33.128 UTC