[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2023-09-07 | 83 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-06 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-08-07 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
Generated 2025-06-07 01:01:25.424 UTC