[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 23:34:33.670 UTC