[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 1165 | 142.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
Generated 2025-06-18 23:41:45.715 UTC