[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-19 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 22:17:54.223 UTC