[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
Generated 2025-06-20 14:57:06.832 UTC