[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-06 | 83 | 6 | 7 | Budget |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-06 | 83 | 6 | 3 | Budget |
| 4914 | 200.00 | 2022-09-06 | 83 | 6 | 5 | Budget |
| 18901 | 39.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-11-06 | 83 | 5 | 6 | Budget |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 1408 | 154.00 | 2022-06-06 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-07-07 | 83 | 4 | 6 | Budget |
Generated 2025-06-05 14:21:38.251 UTC