[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-13 | 83 | 6 | 3 | Budget |
| 26719 | 74.94 | 2024-05-12 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-05-13 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-11-12 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-12 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-02-11 | 83 | 4 | 6 | Budget |
| 12189 | 200.00 | 2023-03-13 | 83 | 1 | 8 | Budget |
| 16979 | 98.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-11 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-05-13 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-04-12 | 83 | 1 | 8 | Actual |
| 31778 | 81.00 | 2024-10-12 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2025-01-11 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 23970 | 117.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-12 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-05-12 | 83 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-05-13 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-05-13 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2023-08-13 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-12-14 | 83 | 7 | 3 | Budget |
| 4121 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 13319 | 200.00 | 2023-04-13 | 83 | 1 | 8 | Budget |
| 5975 | 200.00 | 2022-10-13 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-03-13 | 83 | 1 | 4 | Budget |
| 29883 | 41.19 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-13 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 3917 | 64.00 | 2022-08-13 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 9670 | 50.00 | 2023-01-11 | 83 | 5 | 6 | Budget |
| 19338 | 22.04 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-13 | 83 | 1 | 3 | Budget |
| 30208 | 155.64 | 2024-08-12 | 83 | 6 | 13 | Actual |
| 21247 | 195.02 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
Generated 2025-06-13 00:48:46.808 UTC