[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-07 | 83 | 6 | 12 | Actual |
Generated 2025-06-06 08:01:58.902 UTC