[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 17191 | 182.90 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 22370 | 35.87 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 26990 | 240.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
Generated 2025-05-14 14:59:23.903 UTC