[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
Generated 2025-05-29 02:04:12.371 UTC