[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 737 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 34554 | 110.34 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
Generated 2025-07-24 12:34:50.800 UTC