[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
Generated 2025-06-16 21:08:58.965 UTC