[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-07-27 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-28 | 83 | 6 | 5 | Budget |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-11-28 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-28 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-04-27 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-27 19:37:30.653 UTC