[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 19311 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 12944 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
Generated 2025-05-20 07:23:04.449 UTC