[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-12-10 | 83 | 7 | 3 | Budget |
| 10054 | 164.72 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 27081 | 195.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 14642 | 209.00 | 2023-06-09 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-12-09 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-08-09 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-08-09 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2024-07-09 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 3323 | 155.63 | 2022-07-10 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 3138 | 100.00 | 2022-07-10 | 83 | 6 | 7 | Budget |
| 24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-09-09 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-11-09 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 37210 | 471.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2023-09-09 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
| 38653 | 75.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 8879 | 135.93 | 2022-12-10 | 83 | 2 | 8 | Actual |
Generated 2025-06-08 15:37:59.585 UTC