[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-19 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
Generated 2025-06-18 08:40:41.380 UTC