[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
Generated 2025-12-24 08:43:58.880 UTC