[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 08:15:32.789 UTC