[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
Generated 2025-06-16 15:35:35.710 UTC