[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 21448 | 11.40 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
Generated 2025-05-19 12:35:59.975 UTC