[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 9669 | 42.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 36386 | 104.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
Generated 2025-06-15 20:13:09.963 UTC