[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 18387 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
Generated 2026-01-04 03:23:03.601 UTC