[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 17508 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
Generated 2025-06-14 15:34:03.589 UTC