[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
Generated 2025-12-24 07:23:53.308 UTC