[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15292 | 33.74 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 27194 | 150.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 15237 | 80.55 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 4711 | 240.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 37001 | 181.96 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 9669 | 42.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 8219 | 184.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-07-15 | 83 | 1 | 13 | Actual |
| 13038 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 36765 | 43.31 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 1409 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-04-15 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 38601 | 155.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
Generated 2025-05-15 15:24:11.319 UTC