[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 952 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 29971 | 116.72 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 4338 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
Generated 2025-05-19 03:59:04.141 UTC