[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 3542 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
Generated 2025-05-25 03:37:02.320 UTC