[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-09-06 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 27577 | 60.33 | 2025-01-05 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-10-06 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
Generated 2026-01-05 20:45:48.353 UTC