[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 20420 | 28.42 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
Generated 2025-12-22 08:45:23.780 UTC