[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
Generated 2025-12-21 13:35:18.048 UTC