[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 16746 | 185.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
Generated 2025-05-30 13:41:47.252 UTC