[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 668 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 16:11:58.497 UTC