[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 953 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 8689 | 180.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
Generated 2025-07-24 15:43:32.053 UTC