[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 12627 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 35588 | 84.80 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 19844 | 135.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-12-13 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 19105 | 259.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-13 | 83 | 2 | 6 | Budget |
| 26304 | 542.00 | 2024-04-13 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
Generated 2025-05-14 14:55:13.640 UTC