[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 04:20:23.612 UTC