[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38627 | 77.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 34435 | 94.38 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 18421 | 48.63 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 18874 | 74.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2024-04-18 | 83 | 2 | 13 | Actual |
Generated 2025-05-20 02:02:10.721 UTC