[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 20:13:40.678 UTC