[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 8457 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
Generated 2025-06-02 08:45:45.963 UTC