[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 17304 | 35.87 | 2023-08-06 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-10-05 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 17:28:13.451 UTC