[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 248 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 26010 | 62.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 23764 | 167.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 33972 | 40.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 37001 | 181.96 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 12705 | 215.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 19929 | 36.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 16097 | 342.00 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 37303 | 301.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 17508 | 16.72 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 7382 | 80.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 30923 | 313.21 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 3216 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 35096 | 102.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 25409 | 32.67 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-09-16 | 83 | 1 | 8 | Actual |
Generated 2025-05-16 23:25:35.845 UTC