[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 15656 | 141.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-05-21 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-08-20 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-08-20 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 28431 | 111.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-08-20 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-06-21 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 12627 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 35734 | 56.08 | 2025-07-20 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
Generated 2025-12-19 07:53:10.366 UTC