[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 13:36:30.384 UTC