[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-02-28 | 83 | 2 | 13 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-28 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 13:50:01.828 UTC