[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 00:39:04.804 UTC