[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 18:00:25.300 UTC