[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 974 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
Generated 2025-06-20 06:42:00.051 UTC