[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-08-25 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
Generated 2025-12-24 06:47:48.039 UTC