[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
Generated 2025-12-23 16:58:45.036 UTC