[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-09-05 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 2668 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2022-07-07 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
Generated 2025-06-05 12:26:28.560 UTC