[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 24886 | 147.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
Generated 2025-06-18 09:44:06.393 UTC