[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30300 | 242.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
| 424 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
| 28581 | 554.12 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-09-09 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 34381 | 41.19 | 2024-12-09 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-12-09 | 83 | 5 | 11 | Actual |
| 32215 | 36.93 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-10 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 20719 | 50.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-06-08 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-11-08 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-10 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-09 | 83 | 1 | 4 | Budget |
| 17870 | 113.00 | 2023-09-09 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
Generated 2025-06-08 14:58:32.908 UTC