[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-20 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2025-05-20 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2025-06-20 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 8751 | 200.00 | 2023-06-21 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-06-21 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-08-19 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
Generated 2025-12-19 03:54:10.835 UTC