[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 4446 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 29445 | 112.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 5976 | 206.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
Generated 2025-05-14 12:04:30.193 UTC