[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 2530 | 147.00 | 2022-07-08 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2022-10-07 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 10983 | 178.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
Generated 2025-06-07 00:20:39.962 UTC