[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 155 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-03-30 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 08:34:47.731 UTC