[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
Generated 2025-06-16 16:05:01.721 UTC