[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 21:48:37.485 UTC