[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 12:26:32.060 UTC