[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 22:50:42.424 UTC