[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-08-18 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-09-18 | 83 | 5 | 6 | Budget |
| 8409 | 55.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
Generated 2025-06-17 06:59:26.200 UTC