[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 14:38:13.524 UTC