[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 5788 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
Generated 2025-05-31 02:19:23.571 UTC