[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
Generated 2025-05-20 08:18:59.384 UTC