[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 32188 | 108.21 | 2024-09-24 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-11-26 | 83 | 1 | 6 | Budget |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
Generated 2025-05-25 12:52:23.339 UTC