[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
Generated 2025-12-24 11:14:55.428 UTC