[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2023-09-12 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-08-12 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 4524 | 100.00 | 2022-09-12 | 83 | 1 | 3 | Budget |
| 7894 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 7286 | 60.00 | 2022-11-12 | 83 | 2 | 6 | Budget |
| 31483 | 87.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-10-12 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-04-12 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-01-10 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
| 1677 | 49.00 | 2022-06-12 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
| 5137 | 65.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-12 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2023-09-12 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 28431 | 111.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-10 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-02-10 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-04-11 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
| 5041 | 51.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-10-12 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-05-11 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-12 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
Generated 2025-06-12 02:56:20.206 UTC