[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 675 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
Generated 2025-05-20 18:00:11.306 UTC