[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 05:26:17.761 UTC