[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 925 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32215 | 36.93 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 30420 | 310.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 28783 | 96.51 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 2746 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 38686 | 117.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 38332 | 64.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-04-18 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 1819 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 16979 | 98.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 9727 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 30626 | 120.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-04-18 | 83 | 6 | 4 | Budget |
| 9865 | 139.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
Generated 2025-05-18 23:05:12.885 UTC