[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-04-29 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-05-30 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 1084 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 32821 | 144.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 11172 | 149.57 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-03-29 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 8504 | 79.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 23050 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 19929 | 36.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 8458 | 140.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
Generated 2025-07-29 09:45:06.238 UTC