[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 34910 | 451.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-04-25 | 83 | 6 | 8 | Budget |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
Generated 2025-05-25 03:08:21.289 UTC