[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
Generated 2025-06-01 11:43:54.044 UTC