[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
Generated 2025-05-20 18:36:48.725 UTC