[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-10-21 | 83 | 2 | 13 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-10-21 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
Generated 2025-12-21 01:11:47.104 UTC