[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14676 | 114.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-06-11 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-06-12 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
| 8033 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-02-10 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-09-12 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-12 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2022-09-12 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-11-12 | 83 | 6 | 6 | Budget |
| 976 | 200.00 | 2022-05-12 | 83 | 1 | 8 | Budget |
| 32848 | 34.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
| 10844 | 115.00 | 2023-02-10 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-01-10 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-04-12 | 83 | 1 | 4 | Actual |
Generated 2025-06-11 23:49:43.762 UTC