[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
Generated 2025-06-15 11:37:29.932 UTC