[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 19:38:50.468 UTC