[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-09-06 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Budget |
| 15501 | 408.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 34701 | 171.43 | 2024-12-06 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 19844 | 135.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
Generated 2025-06-05 10:48:45.838 UTC