[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
| 25554 | 8.21 | 2024-04-14 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-15 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
Generated 2025-06-15 01:45:14.469 UTC