[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3916 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 32398 | 139.85 | 2024-10-09 | 83 | 1 | 13 | Actual |
| 19983 | 69.00 | 2023-11-10 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-11 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-06-09 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-12-11 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-04-10 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-10-10 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-10-10 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2023-01-08 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-10 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-01-08 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
| 6116 | 107.00 | 2022-10-10 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-10 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-09 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-10 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-10 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-12-10 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-12-10 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2023-12-11 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-08 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-04-10 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-05-10 | 83 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-09-10 | 83 | 2 | 8 | Actual |
Generated 2025-06-09 05:39:29.640 UTC