[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
Generated 2025-12-22 11:49:15.873 UTC