[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 10785 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
Generated 2025-06-17 01:42:17.977 UTC