[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
| 17249 | 70.97 | 2023-08-09 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-11-08 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2022-09-09 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-08-09 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-10-09 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-07 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-10 | 83 | 6 | 7 | Budget |
| 26453 | 43.31 | 2024-05-08 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-09-09 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-06-09 | 83 | 3 | 6 | Budget |
| 26425 | 101.82 | 2024-05-08 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
| 7020 | 162.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-12-09 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 10457 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 36327 | 90.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 3869 | 129.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 6367 | 79.00 | 2022-10-09 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-12-10 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
Generated 2025-06-08 16:20:28.756 UTC