[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 38033 | 23.10 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 09:38:31.571 UTC