[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2022-09-06 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-07 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 38984 | 73.10 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 24145 | 188.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2022-09-06 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-08-06 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
Generated 2025-06-05 03:37:39.528 UTC