[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4993 | 100.00 | 2022-09-13 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-06-12 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-10-12 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-13 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-11-13 | 83 | 6 | 8 | Budget |
| 38067 | 225.23 | 2025-03-13 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2023-01-11 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-14 | 83 | 4 | 6 | Budget |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-06-13 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-13 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-13 | 83 | 1 | 13 | Actual |
| 16533 | 358.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-12 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-06-13 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-02-11 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-12 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-09-13 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-02-11 | 83 | 6 | 5 | Budget |
| 26661 | 15.65 | 2024-05-12 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-10-13 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-12 | 83 | 2 | 13 | Actual |
| 32635 | 493.00 | 2024-11-12 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 21161 | 178.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
| 7383 | 93.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-11 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-04-13 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
Generated 2025-06-12 08:08:43.803 UTC