[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2022-07-17 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 38033 | 23.10 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 09:00:07.969 UTC