[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
Generated 2025-05-23 07:46:55.438 UTC