[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
Generated 2025-05-21 22:13:51.204 UTC