[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 11389 | 21.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
Generated 2025-06-21 09:04:44.407 UTC