[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1045 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 2425 | 35.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-01-13 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 32876 | 130.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
Generated 2025-06-14 06:17:03.380 UTC