[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
Generated 2026-01-04 05:29:12.316 UTC