[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 858 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 28318 | 34.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 19:51:07.572 UTC