[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-03-11 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-04-10 | 83 | 6 | 6 | Budget |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-03-11 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
| 16946 | 46.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 10378 | 135.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 1223 | 90.00 | 2022-05-11 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
| 32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-11 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-10 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-03-11 | 83 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2024-10-10 | 83 | 1 | 7 | Actual |
Generated 2025-05-11 02:48:30.254 UTC