[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 673 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 38984 | 73.10 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 19013 | 94.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 35328 | 296.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 17392 | 80.55 | 2023-08-18 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 11436 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-08-18 | 83 | 6 | 6 | Budget |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
Generated 2025-06-17 04:15:33.986 UTC