[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 19689 | 94.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-04-14 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 24022 | 64.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 35236 | 101.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-04-14 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
| 11063 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-02-12 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2023-04-14 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 36386 | 104.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
| 35615 | 18.84 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 20099 | 258.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-02-12 | 83 | 1 | 12 | Actual |
| 10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
Generated 2025-05-14 23:03:18.810 UTC