[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 227 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-27 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
| 25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 02:46:03.999 UTC