[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
Generated 2025-06-18 23:49:38.887 UTC