[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
Generated 2025-06-18 03:08:44.967 UTC