[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 8457 | 100.00 | 2023-05-10 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 7383 | 93.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-04-09 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-09-07 | 83 | 2 | 13 | Actual |
| 32248 | 101.82 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2025-05-09 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-09-07 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 6214 | 140.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2024-02-07 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 18981 | 41.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
Generated 2025-11-07 00:17:00.722 UTC