[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
| 35561 | 87.99 | 2024-12-26 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-12-26 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-25 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 02:25:19.094 UTC