[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-09-28 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 04:38:06.058 UTC