[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35123 | 45.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 22965 | 103.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-15 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 8457 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 13959 | 88.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 17565 | 397.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-14 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 17777 | 135.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
Generated 2025-05-14 17:28:17.245 UTC