[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 31 < SKIP 1000 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
Generated 2026-01-05 12:03:25.086 UTC