[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20987 | 115.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 33551 | 148.62 | 2025-05-20 | 83 | 2 | 13 | Actual |
| 1629 | 111.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2025-05-20 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 8080 | 200.00 | 2023-06-21 | 83 | 1 | 4 | Budget |
| 28756 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 9478 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Budget |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 27631 | 100.76 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 9865 | 139.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 9203 | 253.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
Generated 2025-12-18 17:58:32.966 UTC