[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2023-04-14 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 9944 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
| 9016 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2022-12-13 | 83 | 2 | 6 | Budget |
| 21630 | 312.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 33258 | 69.91 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
Generated 2025-05-14 23:04:24.606 UTC