[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 32821 | 144.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 2147 | 151.08 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
| 13428 | 191.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 4121 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 1488 | 238.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 5183 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 2020 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-17 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 6835 | 90.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 11498 | 169.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 24264 | 234.42 | 2024-02-15 | 83 | 6 | 8 | Actual |
Generated 2025-05-17 20:47:21.526 UTC