[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 37001 | 181.96 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 1084 | 90.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 25496 | 67.78 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 26719 | 74.94 | 2024-04-14 | 83 | 1 | 13 | Actual |
| 9154 | 24.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 7895 | 114.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 38183 | 266.17 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 9203 | 253.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Budget |
| 9944 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-04-15 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
Generated 2025-05-15 17:46:30.010 UTC