[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
Generated 2026-01-04 04:39:17.425 UTC