[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
Generated 2025-06-17 08:55:40.198 UTC