[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6037 | 164.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-04-14 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 31511 | 423.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 25581 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-14 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 20747 | 241.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
Generated 2025-05-14 17:34:16.717 UTC