[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2024-08-28 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 05:06:20.242 UTC