[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 39038 | 127.36 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
Generated 2025-06-16 22:37:17.150 UTC