[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-16 | 83 | 1 | 7 | Budget |
| 21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 20:49:16.711 UTC