[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 224 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-25 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-27 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-27 19:41:06.176 UTC