[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
Generated 2025-05-28 15:57:08.133 UTC