[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-21 20:18:56.915 UTC