[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-06-26 | 83 | 5 | 6 | Budget |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 1408 | 154.00 | 2022-05-26 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 10:01:05.273 UTC