[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2022-12-14 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 14018 | 197.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 4585 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 2843 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 7430 | 39.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 23822 | 179.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 30091 | 173.10 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 1165 | 142.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-10-16 | 83 | 6 | 12 | Actual |
Generated 2025-05-15 18:20:04.508 UTC