[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 461 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-07-10 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-09-09 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-08-09 | 83 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-05-10 | 83 | 6 | 6 | Budget |
| 6307 | 51.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-08-09 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-05-10 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-03-09 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
| 31483 | 87.00 | 2024-10-09 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Budget |
| 15749 | 163.00 | 2023-07-11 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-10 | 83 | 7 | 3 | Budget |
| 31302 | 155.64 | 2024-09-09 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-10-09 | 83 | 1 | 11 | Actual |
| 4013 | 101.00 | 2022-08-10 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-04-10 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-07-10 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-12-10 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-04-10 | 83 | 1 | 13 | Actual |
| 8831 | 231.39 | 2022-12-11 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-10 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-05-10 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
Generated 2025-06-09 16:35:52.237 UTC