[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 18:23:53.932 UTC