[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
Generated 2025-06-16 09:46:41.854 UTC