[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17191 | 182.90 | 2023-08-10 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-10 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-12-11 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-07-11 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-04-10 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-10 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-08 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 23107 | 225.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 35852 | 167.92 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 504 | 100.00 | 2022-05-10 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2024-07-10 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2022-10-10 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-09-10 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-06-09 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-12-10 | 83 | 2 | 13 | Actual |
| 33795 | 242.00 | 2024-12-10 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-05-10 | 83 | 1 | 4 | Budget |
| 23142 | 257.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2022-07-11 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-10-09 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-09-09 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Budget |
| 20539 | 5.01 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 24759 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-08-09 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
Generated 2025-06-09 11:08:39.337 UTC