[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 07:46:56.399 UTC