[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 35328 | 296.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-15 17:28:08.097 UTC