[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-19 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 9669 | 42.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-20 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
Generated 2025-12-19 19:22:17.528 UTC