[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
Generated 2024-09-28 14:18:28.228 UTC