[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
Generated 2025-06-16 10:24:06.217 UTC