[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21721 | 43.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-20 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 8458 | 140.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 11640 | 100.00 | 2023-09-19 | 83 | 6 | 5 | Budget |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 9262 | 196.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-10-20 | 83 | 5 | 6 | Budget |
| 15834 | 20.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-19 | 83 | 6 | 8 | Budget |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
Generated 2025-12-19 13:15:20.191 UTC