[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 956 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-03-14 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-14 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 10515 | 146.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
| 32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-03-14 | 83 | 1 | 3 | Budget |
| 31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 835 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-10-13 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 27896 | 234.59 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-01-12 | 83 | 2 | 6 | Budget |
| 8033 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 26453 | 43.31 | 2024-05-13 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-14 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
Generated 2025-06-13 21:30:47.988 UTC