[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12237 | 98.05 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 19598 | 334.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-08-06 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 19:13:30.437 UTC