[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2022-07-17 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-15 17:49:15.545 UTC