[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-12-01 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-30 11:10:28.492 UTC