[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 08:38:02.516 UTC