[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-09-03 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 2844 | 150.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-06-03 | 83 | 6 | 13 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 3916 | 50.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 37914 | 17.78 | 2025-08-03 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 6037 | 164.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
Generated 2025-11-02 04:28:38.487 UTC