[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 8830 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 1880 | 88.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 19483 | 5.01 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 34353 | 215.66 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 31986 | 478.36 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 5381 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
Generated 2025-05-15 01:48:40.354 UTC