[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36478 | 290.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-18 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-18 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 6960 | 220.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 26065 | 100.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 4339 | 219.27 | 2022-07-19 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 11639 | 189.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 26871 | 282.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 35293 | 356.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-04-18 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 24022 | 64.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 31778 | 81.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
Generated 2025-05-18 09:18:09.988 UTC