[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 661 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 03:38:30.156 UTC