[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
Generated 2025-06-16 13:42:17.456 UTC