[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20874 | 181.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 36564 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 2794 | 40.00 | 2022-06-15 | 83 | 2 | 6 | Budget |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 9865 | 139.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 1488 | 238.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 16125 | 157.14 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
Generated 2025-05-14 14:51:29.584 UTC