[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12990 | 112.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 33583 | 238.10 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 28372 | 90.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
| 35734 | 56.08 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 4992 | 116.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 1024 | 90.00 | 2022-04-18 | 83 | 2 | 8 | Budget |
| 17685 | 175.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
Generated 2025-05-18 16:13:27.845 UTC