[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 23320 | 63.53 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 33945 | 133.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-07 | 83 | 4 | 6 | Budget |
| 24054 | 67.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-05-07 | 83 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-08 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2022-09-07 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
Generated 2025-06-06 19:54:58.805 UTC