[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2025-06-26 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-03-27 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
Generated 2025-12-24 06:45:46.601 UTC