[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
Generated 2025-06-15 17:11:58.374 UTC