[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 18723 | 137.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-06 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 9262 | 196.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-08 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 5837 | 278.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 2794 | 40.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 18159 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
| 23915 | 113.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
Generated 2025-06-06 11:33:19.211 UTC