[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
Generated 2026-01-04 05:41:46.198 UTC