[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31986 | 478.36 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-21 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-08-20 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2025-06-21 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-08-20 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 2890 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 4772 | 178.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
Generated 2025-12-19 17:34:36.970 UTC