[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 21:07:37.930 UTC