[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-10-15 | 83 | 6 | 4 | Budget |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
Generated 2025-06-14 03:29:17.155 UTC