[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 24322 | 60.33 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-05-15 | 83 | 1 | 8 | Actual |
Generated 2025-06-14 18:44:55.397 UTC