[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 975 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 16418 | 9.27 | 2023-06-28 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 12768 | 100.00 | 2023-03-28 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 02:07:58.482 UTC