[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 679 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
Generated 2025-05-24 05:00:05.201 UTC