[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
Generated 2025-05-31 15:32:13.388 UTC