[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 32048 | 254.12 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 22760 | 121.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-07 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-07 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 23552 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-06 15:51:40.774 UTC