[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-18 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-18 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-17 11:11:14.093 UTC