[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-28 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
Generated 2025-05-30 01:34:32.411 UTC