[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 02:22:51.718 UTC