[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 996 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 14:59:37.858 UTC