[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 6116 | 107.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
Generated 2025-05-27 17:26:27.904 UTC