[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
| 8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-02-12 | 83 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-02-12 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-01-12 | 83 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-02-12 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-03-14 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-14 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-14 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-14 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-01-12 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-06-13 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
Generated 2025-06-13 21:03:35.468 UTC