[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27166 | 47.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
| 20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
Generated 2025-06-05 16:38:19.948 UTC