[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-09-06 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-06 | 83 | 6 | 8 | Budget |
| 11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-06-06 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Budget |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-09-06 | 83 | 7 | 3 | Budget |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 2794 | 40.00 | 2022-07-07 | 83 | 2 | 6 | Budget |
| 38152 | 141.61 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-05-06 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 31483 | 87.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
Generated 2025-06-05 16:33:11.778 UTC