[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 542 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-25 03:26:31.893 UTC