[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 18661 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 09:08:02.430 UTC