[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 2473 | 285.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 23107 | 225.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 22040 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 31391 | 402.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 17157 | 126.84 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
| 24404 | 53.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-10-06 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 16125 | 157.14 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2023-02-07 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-08-07 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-09-07 | 83 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
Generated 2025-11-06 23:08:25.835 UTC