[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
Generated 2025-05-24 05:12:16.549 UTC