[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 399 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 25915 | 234.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-03-04 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-09-04 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-03 10:12:02.911 UTC