[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
Generated 2025-06-16 16:57:03.135 UTC