[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-10 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-07-09 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-09 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-09 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-10-09 | 83 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-12-10 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2023-12-10 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-10 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-05-09 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 6834 | 103.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-09 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 19283 | 81.61 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-09 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2024-07-09 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-10-08 | 83 | 2 | 11 | Actual |
Generated 2025-06-08 10:22:26.675 UTC