[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 22937 | 21.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-10-06 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 835 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 1881 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 7383 | 93.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
Generated 2026-01-05 10:08:19.765 UTC