[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
| 34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-18 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
Generated 2025-06-17 15:18:06.542 UTC