[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 19483 | 5.01 | 2023-10-18 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-07-19 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 20:50:48.143 UTC