[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
Generated 2025-06-15 08:17:08.873 UTC