[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28291 | 135.00 | 2024-07-10 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-08-09 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-12-10 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-05-10 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-09 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 10595 | 120.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-10 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2022-11-10 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-09-10 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-08 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-06-09 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-12-10 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-08-09 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
| 8033 | 30.00 | 2022-12-11 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-10 | 83 | 6 | 7 | Budget |
| 19902 | 95.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-10 | 83 | 6 | 13 | Actual |
| 28398 | 69.00 | 2024-07-10 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
| 18689 | 220.00 | 2023-10-10 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 11578 | 204.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-09-09 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-09 | 83 | 1 | 13 | Actual |
| 32014 | 257.15 | 2024-10-09 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 2997 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
Generated 2025-06-09 13:44:27.666 UTC