[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 10691 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 17777 | 135.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 38984 | 73.10 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
Generated 2025-06-04 13:41:15.045 UTC