[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1222 | 102.00 | 2022-06-19 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-10-19 | 83 | 1 | 11 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-20 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
Generated 2025-06-18 14:06:36.100 UTC