[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 20932 | 81.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 28078 | 91.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-04-30 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-04-30 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 20512 | 8.21 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-05-31 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-04-30 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 23970 | 117.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-05-31 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-05-31 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
| 223 | 217.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
| 38898 | 237.45 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
Generated 2025-07-30 08:30:30.561 UTC