[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-04-04 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
Generated 2025-06-04 10:43:26.539 UTC