[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 920 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 16:33:38.836 UTC