[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 10270 | 36.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 13038 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 28609 | 226.84 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-04-14 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
| 21933 | 76.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 8551 | 72.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 7706 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-14 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
Generated 2025-05-14 14:59:23.170 UTC