[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-14 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-01-12 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-03-13 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-10-14 | 83 | 7 | 3 | Budget |
| 9341 | 163.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-06-14 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
| 29352 | 293.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-01-12 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-13 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-04-14 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 38152 | 141.61 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-11-13 | 83 | 2 | 12 | Actual |
Generated 2025-06-14 01:44:33.725 UTC