[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 234 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 07:22:28.926 UTC