[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5382 | 136.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-10 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-07-11 | 83 | 6 | 7 | Budget |
| 39011 | 73.10 | 2025-04-10 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2024-11-09 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-10 | 83 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-05-10 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-09 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-09 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 5460 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 7287 | 63.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
| 15024 | 295.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
Generated 2025-06-09 10:24:12.319 UTC