[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-11-17 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-19 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-10-18 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-11-18 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
Generated 2025-06-17 10:13:47.293 UTC