[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 15024 | 295.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 15:08:42.734 UTC