[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-09 | 83 | 1 | 3 | Budget |
| 28198 | 264.00 | 2024-07-11 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-05-11 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-04-10 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-11 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-04-11 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
| 2020 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 10595 | 120.00 | 2023-02-09 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-02-09 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-03-11 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-09 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 26719 | 74.94 | 2024-05-10 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2023-02-09 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2022-11-11 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-04-11 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-11 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 9155 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 39337 | 213.54 | 2025-04-11 | 83 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-11-11 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-04-11 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 29735 | 479.88 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
Generated 2025-06-10 09:05:22.045 UTC