[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-02-25 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-27 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 01:11:06.091 UTC