[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 26304 | 542.00 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 5243 | 112.00 | 2022-09-18 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
| 13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 20134 | 160.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
Generated 2025-06-17 23:10:15.310 UTC