[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 962 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 835 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 31275 | 87.22 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-19 00:42:10.779 UTC