[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1037 > < TAKE 56 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-05-04 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-05-03 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 24145 | 188.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 20:08:50.912 UTC