[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
Generated 2025-12-24 06:46:20.087 UTC