[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1032 > < TAKE 60 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2025-01-11 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-08-13 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-09-12 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
| 24111 | 251.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
| 7383 | 93.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-03-13 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-08-13 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-10-13 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-09-12 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-12 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-06-13 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-06-13 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 9017 | 127.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-07-14 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-10-13 | 83 | 1 | 6 | Budget |
| 30478 | 264.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-10-13 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-14 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-03-13 | 83 | 3 | 6 | Budget |
| 23200 | 285.93 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-09-13 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-08-13 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-13 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-07-13 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-10-13 | 83 | 4 | 6 | Budget |
| 5570 | 141.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
Generated 2025-06-12 18:47:48.282 UTC