[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4913 | 165.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-09-07 | 83 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-05-09 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-09-07 | 83 | 2 | 13 | Actual |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 26956 | 372.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-09-07 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-11-06 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-08-07 | 83 | 1 | 4 | Budget |
| 8219 | 184.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2024-03-08 | 83 | 2 | 12 | Actual |
| 13630 | 167.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-08-07 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 24022 | 64.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-08-07 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-09 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-08-07 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2024-05-09 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 7754 | 90.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
Generated 2025-11-06 23:38:07.786 UTC