[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
Generated 2025-06-16 01:52:41.478 UTC