[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5242 | 100.00 | 2022-09-08 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-09-08 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 9992 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 30208 | 155.64 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 1820 | 44.00 | 2022-06-08 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-06-08 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 3789 | 206.00 | 2022-08-08 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-08 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-07 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-06-08 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 9805 | 223.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-06-08 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
Generated 2025-06-07 19:15:45.242 UTC