[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
Generated 2025-06-18 08:41:44.371 UTC