[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1024 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27631 | 100.76 | 2024-06-12 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-13 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-03-13 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-04-12 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-01-11 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-06-13 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-13 | 83 | 7 | 3 | Budget |
| 1222 | 102.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-12 | 83 | 6 | 13 | Actual |
| 19392 | 28.42 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 18781 | 131.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-14 | 83 | 2 | 8 | Budget |
| 29735 | 479.88 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-10-13 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2023-05-13 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-02-11 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-11-12 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-10-13 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-04-13 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 8409 | 55.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-05-13 | 83 | 6 | 7 | Budget |
| 16445 | 5.01 | 2023-07-14 | 83 | 2 | 12 | Actual |
| 18981 | 41.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-10-12 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-06-13 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-07-13 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-01-11 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
Generated 2025-06-12 06:47:57.638 UTC