[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 05:00:51.948 UTC