[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
| 32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
Generated 2025-06-15 06:49:31.215 UTC