[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-06-06 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
Generated 2026-01-04 05:28:26.669 UTC