[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-15 19:44:15.832 UTC