[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30981 | 148.63 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-04-14 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 6165 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 13098 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
Generated 2025-05-14 14:56:16.916 UTC