[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 27429 | 429.88 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 04:41:01.140 UTC