[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-05-16 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 02:30:51.738 UTC