[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31511 | 423.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-05-07 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 15914 | 57.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-06-08 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
| 755 | 100.00 | 2022-05-08 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-10-08 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-06-08 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 17565 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 25051 | 34.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
| 20662 | 221.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-08-07 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 26209 | 320.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
Generated 2025-06-07 20:25:36.121 UTC