[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 859 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-28 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
| 19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 01:16:44.700 UTC