[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 747 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 27166 | 47.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 30803 | 276.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
Generated 2025-06-19 00:52:25.766 UTC