[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 34496 | 167.78 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 1488 | 238.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 14:27:41.511 UTC