[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 37210 | 471.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-08-07 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-07-08 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 2530 | 147.00 | 2022-07-08 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-10-06 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-08-07 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
| 10271 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-06 03:17:32.788 UTC