[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 34262 | 281.39 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 04:19:21.024 UTC