[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-09-05 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 23942 | 18.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 06:43:38.255 UTC