[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 162 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9527 | 51.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-05-28 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 02:09:47.755 UTC