[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
Generated 2026-01-04 03:36:26.782 UTC