[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
Generated 2025-05-30 16:59:17.732 UTC