[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
Generated 2025-06-16 18:37:31.742 UTC