[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 669 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-26 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 02:28:05.963 UTC