[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
Generated 2025-12-24 09:23:18.827 UTC