[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 142 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 23:29:04.254 UTC