[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 21039 | 58.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 5896 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 30385 | 393.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 11310 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 19365 | 40.12 | 2023-09-15 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 14018 | 197.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
| 10785 | 60.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 18360 | 37.99 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-08-16 | 83 | 1 | 8 | Actual |
Generated 2025-05-15 11:57:34.258 UTC