[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
Generated 2025-06-20 06:16:48.939 UTC