[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-03-03 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
Generated 2025-06-03 20:35:39.240 UTC