[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 20:30:10.188 UTC