[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-08 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-02-07 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-09-09 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
| 18306 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 15862 | 115.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 11110 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-11-08 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-09-09 | 83 | 2 | 6 | Budget |
| 27279 | 97.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-10-09 | 83 | 4 | 6 | Budget |
| 28488 | 445.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 18387 | 11.40 | 2023-09-09 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
| 19311 | 14.59 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 34052 | 62.00 | 2024-12-09 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 34000 | 144.00 | 2024-12-09 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
Generated 2025-06-08 14:32:58.583 UTC