[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 9076 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 04:14:05.669 UTC