[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 773 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-12-26 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-08-27 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-04-27 | 83 | 1 | 6 | Budget |
| 33732 | 76.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 01:21:45.295 UTC