[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30385 | 393.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-12 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-04-14 | 83 | 6 | 5 | Budget |
| 9526 | 60.00 | 2023-01-12 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 12990 | 112.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 31837 | 102.00 | 2024-10-13 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-12 | 83 | 6 | 4 | Budget |
| 27194 | 150.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-14 | 83 | 1 | 3 | Budget |
| 16039 | 230.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 29677 | 273.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-06-14 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
Generated 2025-06-13 06:06:47.702 UTC