[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 27778 | 27.36 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 6635 | 100.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
Generated 2025-06-05 04:08:55.600 UTC