[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 4259 | 167.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 19902 | 95.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-04-13 | 83 | 6 | 13 | Actual |
| 24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 38125 | 113.53 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 36478 | 290.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-14 | 83 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-01-13 | 83 | 2 | 8 | Actual |
Generated 2025-05-14 17:50:56.649 UTC