[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10516 | 100.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-15 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-12 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 23644 | 182.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-04-14 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 2610 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
Generated 2025-05-14 15:01:23.377 UTC