[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 382 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38836 | 470.79 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2024-11-06 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 12706 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
Generated 2025-06-06 03:50:53.226 UTC