[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 916 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-20 13:31:22.423 UTC