[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
Generated 2025-05-20 21:41:44.286 UTC