[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 13:00:11.722 UTC