[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-05 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 21:18:36.122 UTC