[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-04-27 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-06-28 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 02:08:26.378 UTC