[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 806 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 1165 | 142.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
Generated 2025-06-19 01:41:51.991 UTC