[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 15117 | 384.42 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 10595 | 120.00 | 2023-02-13 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-01-13 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-03-15 | 83 | 1 | 7 | Budget |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 11251 | 158.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2024-01-13 | 83 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
Generated 2025-06-14 20:43:07.217 UTC