[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 27220 | 106.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 18:41:54.584 UTC