[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 16533 | 358.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 32635 | 493.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 19311 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 6695 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 16746 | 185.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-04-15 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 9727 | 88.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 4711 | 240.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 10738 | 100.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-07-15 | 83 | 6 | 8 | Actual |
Generated 2025-05-15 22:58:59.362 UTC