[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-19 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 01:07:22.270 UTC