[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 584 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 18:33:04.277 UTC