[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 29472 | 38.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 17:36:50.970 UTC