[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31063 | 96.51 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-14 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 31217 | 188.00 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-06-13 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 25262 | 179.87 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 9622 | 80.00 | 2023-01-12 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-04-13 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-03-13 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-06-14 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-14 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2023-01-12 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-14 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 23107 | 225.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 22370 | 35.87 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
Generated 2025-06-13 04:54:59.180 UTC