[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 20747 | 241.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 38898 | 237.45 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 3216 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 11389 | 21.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 20874 | 181.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 27604 | 128.42 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
Generated 2025-05-15 17:46:33.115 UTC