[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 18:00:41.899 UTC