[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-07-19 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-11-17 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 02:18:59.723 UTC