[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
Generated 2025-05-20 20:13:56.356 UTC