[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-09-18 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
| 8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-09-18 | 83 | 1 | 3 | Budget |
| 30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-17 06:25:52.968 UTC