[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-18 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 22165 | 225.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2022-06-18 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 32902 | 97.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 8937 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
Generated 2025-06-17 08:31:09.961 UTC