[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2025-07-21 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-20 | 83 | 3 | 6 | Budget |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
Generated 2025-12-20 21:07:44.792 UTC