[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
Generated 2025-06-01 01:30:10.144 UTC