[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-04-14 | 83 | 6 | 7 | Budget |
| 18512 | 16.72 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-01-12 | 83 | 1 | 3 | Budget |
| 11577 | 200.00 | 2023-03-14 | 83 | 1 | 5 | Budget |
| 37860 | 116.72 | 2025-03-14 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-03-14 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-03-14 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-14 | 83 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-04-14 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-06-13 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-13 08:00:49.352 UTC