[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
Generated 2025-06-01 23:41:24.294 UTC