[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 41 < SKIP 1000 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-06-07 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-11-06 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-08-06 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
Generated 2026-01-05 09:52:17.519 UTC