[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1067 > < TAKE 64 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
Generated 2025-06-03 08:52:51.454 UTC