[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 19:23:18.966 UTC