[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
Generated 2026-01-04 03:29:36.790 UTC