[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
Generated 2025-06-15 10:07:19.422 UTC