[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 346 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
Generated 2025-05-30 00:58:13.586 UTC