[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 363 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
Generated 2025-05-21 10:12:29.900 UTC