[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4339 | 219.27 | 2022-07-14 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-09-13 | 83 | 1 | 3 | Budget |
| 6214 | 140.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2023-01-12 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 27371 | 266.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2022-10-14 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-13 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 31837 | 102.00 | 2024-09-12 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 32306 | 124.17 | 2024-09-12 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 23348 | 41.19 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-09-13 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-12 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-03-14 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2022-12-12 | 83 | 2 | 6 | Budget |
| 3216 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 5649 | 113.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-11 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-09-13 | 83 | 6 | 4 | Budget |
| 2146 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 12705 | 215.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-06-13 | 83 | 4 | 11 | Actual |
| 29022 | 122.31 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-03-14 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2024-07-13 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-03-14 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 29910 | 110.34 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
Generated 2025-05-13 23:03:31.784 UTC