[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 366 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 553 | 46.00 | 2022-04-25 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-09-25 | 83 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 1676 | 40.00 | 2022-05-26 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 11:35:14.895 UTC