[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1018 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 14:29:58.476 UTC