[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1037 > < TAKE 112 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 34701 | 171.43 | 2024-12-06 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 601 | 200.00 | 2022-05-06 | 83 | 3 | 6 | Budget |
| 896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 8879 | 135.93 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-07-07 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
Generated 2025-06-05 16:38:16.921 UTC