[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 16653 | 246.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2023-12-14 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 23107 | 225.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 2346 | 74.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 3653 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 18604 | 202.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 28930 | 25.23 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-15 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-15 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 23262 | 155.63 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-04-15 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 38332 | 64.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
Generated 2025-05-15 06:52:22.369 UTC