[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-05-14 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 8752 | 169.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-14 18:54:49.916 UTC