[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
Generated 2025-05-24 22:47:49.133 UTC