[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 23552 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
Generated 2025-06-14 11:33:18.433 UTC