[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-16 | 83 | 1 | 8 | Budget |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 27429 | 429.88 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
Generated 2025-06-14 19:17:25.868 UTC