[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-05-05 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-05-05 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
| 31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
| 20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 02:43:00.785 UTC