[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 175 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
Generated 2025-05-29 07:26:04.725 UTC