[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 18:05:56.562 UTC