[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 13240 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
Generated 2025-06-02 09:09:47.546 UTC