[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30981 | 148.63 | 2024-09-09 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-11-09 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-08-10 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-10 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2023-11-10 | 83 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-02-08 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-09 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 10785 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-11-09 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-10 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-12-10 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-09-09 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2023-08-10 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-10-10 | 83 | 2 | 8 | Budget |
| 5649 | 113.00 | 2022-10-10 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-08-10 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-10 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
| 8409 | 55.00 | 2022-12-11 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
Generated 2025-06-09 10:29:30.564 UTC