[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 28930 | 25.23 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
Generated 2025-05-23 17:24:12.888 UTC