[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 1223 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 3868 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-05-10 | 83 | 2 | 11 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 17304 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
Generated 2025-12-08 13:45:06.249 UTC