[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 19:48:47.691 UTC