[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
Generated 2025-06-15 10:18:49.146 UTC