[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
Generated 2025-06-20 11:04:30.441 UTC