[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 35038 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 6912 | 33.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
Generated 2025-12-15 11:08:24.965 UTC