[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 24971 | 20.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-09-18 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-09-18 | 83 | 6 | 4 | Budget |
| 19689 | 94.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-09-18 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 31511 | 423.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 7754 | 90.00 | 2023-05-21 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-08-19 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 6587 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
Generated 2025-12-18 11:27:40.481 UTC