[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-06-19 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-12-19 | 83 | 2 | 13 | Actual |
Generated 2025-06-18 05:04:37.414 UTC