[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
| 9726 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-10-18 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 03:01:57.039 UTC