[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-24 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2024-02-24 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
Generated 2025-12-24 07:27:33.261 UTC