[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 6445 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-18 03:40:25.710 UTC