[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2024-07-13 | 83 | 2 | 12 | Actual |
| 29937 | 103.95 | 2024-07-13 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-10-14 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-09-13 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-07-14 | 83 | 6 | 5 | Budget |
| 8879 | 135.93 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-03-14 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 648 | 100.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-07-14 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-03-13 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 16946 | 46.00 | 2023-07-14 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-13 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-14 | 83 | 4 | 6 | Budget |
| 15179 | 166.24 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-06-14 | 83 | 3 | 6 | Budget |
| 11251 | 158.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2023-09-13 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2022-12-12 | 83 | 5 | 6 | Budget |
| 11863 | 100.00 | 2023-02-11 | 83 | 4 | 6 | Budget |
Generated 2025-05-14 01:56:14.644 UTC