[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 769 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 25141 | 306.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 33285 | 76.29 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 9726 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 19598 | 334.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
Generated 2025-07-24 15:12:40.821 UTC