[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1032
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-11-07 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-06-07 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-09-07 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 37833 | 32.67 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
Generated 2025-06-06 12:32:40.259 UTC