[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2023-06-25 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-06-24 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 22014 | 75.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
Generated 2025-12-22 12:53:19.457 UTC