[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24523 | 9.27 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-06-08 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-08-08 | 83 | 6 | 7 | Budget |
| 14827 | 92.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-10-07 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-09-08 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-07-09 | 83 | 5 | 6 | Budget |
| 20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-06-08 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-04-08 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 35414 | 217.75 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 27869 | 78.45 | 2024-06-07 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 13038 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-05-08 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
Generated 2025-06-07 09:14:47.353 UTC