[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2024-07-27 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-12-26 | 83 | 6 | 13 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
Generated 2025-05-27 18:55:39.904 UTC