[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 05:33:13.906 UTC