[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-19 06:40:21.464 UTC