[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 30091 | 173.10 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-05-25 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
Generated 2025-05-24 08:30:46.181 UTC