[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 387 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2023-09-13 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-13 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-12 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-03-13 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-07-14 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-11 | 83 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-14 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-03-13 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-12 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-08-13 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-13 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-04-13 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-04-13 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-02-11 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-03-13 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-03-13 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-02-11 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-08-13 | 83 | 2 | 6 | Budget |
| 13098 | 100.00 | 2023-04-13 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-05-12 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-06-12 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-03-13 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-07-14 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-02-11 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-13 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
Generated 2025-06-13 00:30:06.629 UTC