[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
| 28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-05-08 | 83 | 3 | 6 | Budget |
| 10739 | 117.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 31063 | 96.51 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-06-08 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2022-08-08 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 25025 | 66.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 39337 | 213.54 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 5321 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
| 3465 | 80.00 | 2022-08-08 | 83 | 6 | 3 | Budget |
| 3138 | 100.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
| 7816 | 108.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-08 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-08 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-06-08 | 83 | 2 | 8 | Budget |
| 30057 | 25.23 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
| 8408 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-08 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-09 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
Generated 2025-06-07 20:22:07.170 UTC