[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 26065 | 100.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
Generated 2025-06-19 07:26:19.481 UTC