[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 18:28:22.466 UTC