[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 574 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 14053 | 238.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 22640 | 202.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
Generated 2025-06-14 18:56:42.430 UTC