[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 10739 | 117.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 21841 | 194.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 32014 | 257.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
| 3590 | 280.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 16299 | 48.63 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 29971 | 116.72 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-14 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
Generated 2025-05-14 20:21:20.815 UTC