[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 23050 | 95.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-10-18 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 3265 | 114.72 | 2022-07-19 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
Generated 2025-06-17 09:10:31.617 UTC