[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-08-19 | 83 | 6 | 5 | Budget |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 38488 | 293.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Budget |
| 10515 | 146.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 21841 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-08-19 | 83 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-09-18 | 83 | 1 | 8 | Budget |
| 17277 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 34141 | 387.00 | 2025-06-20 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-20 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 28756 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 6165 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
Generated 2025-12-18 13:40:17.899 UTC