[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-04-14 | 83 | 6 | 4 | Budget |
| 19392 | 28.42 | 2023-10-14 | 83 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-12 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-13 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-14 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-01-12 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 7382 | 80.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 29294 | 222.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-04-13 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-14 | 83 | 1 | 3 | Budget |
| 17657 | 41.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
Generated 2025-06-13 17:17:46.011 UTC