[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 23764 | 167.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
Generated 2025-06-19 03:45:38.658 UTC