[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 14:59:33.509 UTC