[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
Generated 2025-06-16 09:55:47.285 UTC