[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 09:12:18.709 UTC