[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 23942 | 18.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 8360 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
Generated 2025-06-14 18:49:00.330 UTC