[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 20:16:05.998 UTC