[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 08:20:12.702 UTC