[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
Generated 2025-06-01 21:21:58.353 UTC