[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
Generated 2025-05-22 01:46:53.399 UTC