[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 3323 | 155.63 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-08-20 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 36765 | 43.31 | 2025-08-20 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 35825 | 81.96 | 2025-07-20 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-07-20 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-10-20 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-09-19 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
Generated 2025-12-19 11:06:30.397 UTC