[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 21960 | 31.00 | 2023-12-13 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 21573 | 14.59 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 5976 | 206.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 5710 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-04-14 | 83 | 4 | 6 | Budget |
| 30091 | 173.10 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 8281 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
| 6774 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 7707 | 226.84 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-14 | 83 | 1 | 8 | Budget |
Generated 2025-05-14 17:37:20.240 UTC