[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 11:08:34.699 UTC