[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 32134 | 82.68 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 17:56:37.341 UTC