[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
Generated 2025-12-24 07:02:54.661 UTC