[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 28140 | 242.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 8610 | 112.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 33732 | 76.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-04-18 | 83 | 1 | 7 | Budget |
| 10318 | 217.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 8457 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2025-02-16 | 83 | 6 | 8 | Actual |
Generated 2025-05-18 14:04:03.531 UTC