[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
Generated 2025-06-17 01:15:53.148 UTC