[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 39065 | 15.65 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 3464 | 79.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-17 01:09:57.281 UTC