[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 22:31:33.999 UTC