[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22852 | 131.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 33551 | 148.62 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 22818 | 173.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 32398 | 139.85 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 6260 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 35506 | 146.51 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-07-05 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-09-05 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 19163 | 437.45 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 33230 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 26507 | 46.50 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 23262 | 155.63 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 9263 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
Generated 2025-07-05 11:41:08.452 UTC