[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-10-19 | 83 | 6 | 11 | Actual |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 08:40:36.398 UTC