[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
Generated 2026-01-04 05:46:22.485 UTC