[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 972 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-04-14 | 83 | 5 | 11 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-12 | 83 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-10-14 | 83 | 2 | 6 | Budget |
| 16445 | 5.01 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2023-03-14 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-04-13 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-06-14 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-14 | 83 | 1 | 4 | Budget |
| 20253 | 222.30 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 36765 | 43.31 | 2025-02-12 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-03-13 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2025-03-14 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 33887 | 271.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-06-14 | 83 | 6 | 6 | Budget |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2025-01-12 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2022-10-14 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
Generated 2025-06-13 17:28:31.916 UTC