[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 448 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
Generated 2025-05-25 07:03:07.097 UTC