[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 30265 | 417.00 | 2024-08-25 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-07-26 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
Generated 2025-05-25 03:24:40.290 UTC