[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25141 | 306.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 14557 | 237.00 | 2023-06-09 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 36797 | 100.76 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 2610 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-08 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
| 34733 | 141.61 | 2024-12-09 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2024-11-08 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2022-06-09 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 33110 | 425.33 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 34910 | 451.00 | 2025-01-07 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 16533 | 358.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2023-07-10 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-10-09 | 83 | 1 | 11 | Actual |
Generated 2025-06-08 18:15:49.797 UTC