[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
Generated 2025-05-22 18:29:23.710 UTC