[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-07-18 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
Generated 2025-12-18 03:07:24.633 UTC