[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
Generated 2025-12-17 23:41:03.707 UTC