[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 29231 | 96.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 27491 | 211.69 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2023-04-10 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
Generated 2025-12-08 09:03:05.718 UTC