[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-24 04:46:10.790 UTC