[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-09-09 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 33551 | 148.62 | 2024-10-10 | 83 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-05-10 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-09-10 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2024-06-10 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
| 11251 | 158.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-11-10 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-07-11 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-03-11 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
| 19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-02-08 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-09-10 | 83 | 5 | 11 | Actual |
| 1959 | 200.00 | 2022-05-11 | 83 | 1 | 7 | Budget |
| 6834 | 103.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
| 5789 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-01-09 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-05-11 | 83 | 1 | 4 | Budget |
| 26332 | 231.39 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-07-10 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-05-11 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-11 | 83 | 2 | 12 | Actual |
Generated 2025-05-10 23:41:12.427 UTC