[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 505 | 133.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-15 18:36:26.976 UTC