[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
Generated 2025-12-21 10:07:16.139 UTC