[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 51 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
Generated 2025-05-31 23:55:19.615 UTC