[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Budget |
| 18816 | 185.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-05-20 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 4913 | 165.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-06-21 | 83 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 31639 | 266.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-06-21 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 8219 | 184.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-09-18 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-07-19 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
Generated 2025-12-19 04:00:36.091 UTC