[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11718 | 123.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 20253 | 222.30 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 10054 | 164.72 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 31036 | 117.78 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 32106 | 167.78 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 35203 | 51.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-04-18 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-04-18 | 83 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 10924 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 13959 | 88.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
Generated 2025-05-19 01:30:52.905 UTC