[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4060 | 57.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-07-10 | 83 | 2 | 13 | Actual |
| 14263 | 13.53 | 2023-05-10 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-11 | 83 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2022-11-10 | 83 | 4 | 6 | Budget |
| 19957 | 111.00 | 2023-11-10 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-07-10 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-09 | 83 | 1 | 13 | Actual |
| 8610 | 112.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-10 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 8937 | 80.00 | 2022-12-11 | 83 | 6 | 8 | Budget |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 8033 | 30.00 | 2022-12-11 | 83 | 7 | 3 | Budget |
| 16920 | 72.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
| 31511 | 423.00 | 2024-10-09 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-09 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-05-10 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
| 37423 | 39.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-10 | 83 | 5 | 11 | Actual |
| 18569 | 419.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-06-09 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-10 | 83 | 3 | 6 | Budget |
| 14235 | 67.78 | 2023-05-10 | 83 | 1 | 11 | Actual |
Generated 2025-06-09 03:52:48.979 UTC