[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
Generated 2025-12-21 10:04:29.938 UTC