[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36033 | 69.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 18723 | 137.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 36386 | 104.00 | 2025-02-07 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2022-12-10 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-08 | 83 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-11-08 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-09-09 | 83 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-07-10 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
| 15292 | 33.74 | 2023-06-09 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-10-08 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 25141 | 306.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-03-09 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-04-09 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-11-08 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-08 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 25915 | 234.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 7489 | 100.00 | 2022-11-09 | 83 | 6 | 6 | Budget |
| 20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-12-10 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-09-08 | 83 | 2 | 13 | Actual |
| 11171 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 15411 | 8.21 | 2023-06-09 | 83 | 1 | 12 | Actual |
Generated 2025-06-08 09:36:25.221 UTC