[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
Generated 2025-06-15 09:00:41.852 UTC