[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 27631 | 100.76 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
Generated 2025-06-16 13:43:57.294 UTC