[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 553 | 46.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-07-20 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 18159 | 288.97 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-09-19 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-06-22 | 83 | 6 | 7 | Budget |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Budget |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 28729 | 51.82 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2023-05-22 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
Generated 2025-12-19 09:30:41.907 UTC