[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 21482 | 51.82 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 94 | 102.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 4120 | 137.00 | 2022-08-07 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 23764 | 167.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
Generated 2025-06-06 04:17:41.493 UTC