[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 11719 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 7159 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-09-18 | 83 | 4 | 11 | Actual |
Generated 2025-05-19 19:52:29.851 UTC