[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-08-24 | 83 | 7 | 3 | Budget |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-06-26 | 83 | 1 | 4 | Budget |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
Generated 2025-12-23 12:16:56.643 UTC