[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-09-09 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-09 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 23107 | 225.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-06-08 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-12-09 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-07-09 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-09 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
| 5321 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2023-05-09 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-05-08 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
| 19929 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-10 | 83 | 4 | 6 | Budget |
| 6774 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 6912 | 33.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-04-08 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-08 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2024-07-09 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-09 | 83 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-09-08 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-08-09 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 5322 | 169.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-09 | 83 | 2 | 8 | Actual |
Generated 2025-06-08 10:47:20.417 UTC