[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
Generated 2025-06-01 20:04:08.493 UTC