[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 15621 | 183.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
Generated 2025-06-17 23:29:05.105 UTC