[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 92 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 19365 | 40.12 | 2024-04-25 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
Generated 2025-12-24 07:10:18.267 UTC