[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 20747 | 241.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 07:45:02.424 UTC