[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2025-04-25 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
Generated 2025-12-24 08:07:01.610 UTC