[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 15621 | 183.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 24322 | 60.33 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-22 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
Generated 2025-12-21 02:51:53.412 UTC