[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 15145 | 143.51 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-14 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 6308 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-04-14 | 83 | 6 | 6 | Budget |
| 26425 | 101.82 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 5570 | 141.99 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
Generated 2025-05-14 12:39:58.188 UTC