[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6635 | 100.00 | 2022-10-14 | 83 | 2 | 8 | Budget |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 20932 | 81.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 836 | 178.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 8081 | 256.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-13 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 4913 | 165.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
Generated 2025-06-13 20:13:38.565 UTC