[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
Generated 2026-01-04 15:10:28.905 UTC