[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
Generated 2026-01-04 04:44:39.825 UTC