[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
Generated 2025-06-18 08:57:23.759 UTC