[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
Generated 2025-06-02 20:21:09.328 UTC