[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
Generated 2025-06-15 06:12:37.677 UTC