[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-11-28 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 02:41:15.649 UTC