[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 777 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-04-27 | 83 | 1 | 6 | Budget |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-10-28 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 00:59:19.154 UTC