[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2023-06-27 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2025-04-25 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
Generated 2025-12-24 06:05:31.732 UTC