[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 17897 | 32.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 38395 | 235.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
Generated 2025-06-18 03:29:35.978 UTC