[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2023-11-26 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 24971 | 20.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-25 12:37:09.359 UTC