[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15265 | 13.53 | 2023-05-11 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-10 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-10-10 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-05-11 | 83 | 1 | 6 | Budget |
| 19425 | 67.78 | 2023-09-10 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-10-10 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 38183 | 266.17 | 2025-02-08 | 83 | 6 | 13 | Actual |
| 36564 | 217.75 | 2025-01-09 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 36883 | 24.16 | 2025-01-09 | 83 | 2 | 12 | Actual |
| 35506 | 146.51 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-09-10 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-08-10 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 12439 | 76.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
| 14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-03-11 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2024-12-09 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-11-11 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
| 14908 | 64.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-12-09 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-07-10 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-04-10 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-07-11 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
Generated 2025-05-10 14:49:21.064 UTC