[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 24 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 00:47:22.339 UTC