[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 865 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
Generated 2025-05-19 17:38:39.233 UTC