[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 12:24:30.386 UTC