[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 222 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 19:06:02.823 UTC