[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 21:38:11.274 UTC