[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 18:33:07.694 UTC