[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-17 00:31:58.606 UTC