[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-10-15 | 83 | 6 | 5 | Budget |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 8551 | 72.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
Generated 2025-06-14 03:12:25.900 UTC