[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4852 | 209.00 | 2022-09-09 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 35561 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
| 26065 | 100.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-05-09 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 1959 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 27429 | 429.88 | 2024-06-08 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
| 9155 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 8360 | 100.00 | 2022-12-10 | 83 | 1 | 6 | Budget |
| 13240 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-11-09 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-10 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
| 9576 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-09-08 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-03-09 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-07-10 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 26661 | 15.65 | 2024-05-08 | 83 | 6 | 12 | Actual |
Generated 2025-06-08 18:11:50.639 UTC