[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
Generated 2025-06-16 01:36:07.265 UTC