[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 21749 | 196.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 11062 | 295.03 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2025-06-02 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 3137 | 138.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 2473 | 285.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 32248 | 101.82 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-11-01 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 14523 | 296.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 28783 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 28021 | 254.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 4259 | 167.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-07-03 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-11-01 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 15237 | 80.55 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 27246 | 50.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
Generated 2025-12-31 12:14:56.450 UTC