[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 8457 | 100.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 5041 | 51.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-12 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-06-13 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 23609 | 331.00 | 2024-03-13 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-03-14 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-10-14 | 83 | 1 | 8 | Budget |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 4338 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
Generated 2025-06-14 00:16:08.336 UTC