[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23142 | 257.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 4200 | 158.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 29352 | 293.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
Generated 2025-07-24 12:31:15.951 UTC