[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
Generated 2025-06-14 15:08:00.105 UTC