[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
Generated 2025-05-25 06:08:44.007 UTC