[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-03-27 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
Generated 2025-12-24 05:10:47.933 UTC