[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
Generated 2025-05-22 14:26:22.092 UTC