[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
Generated 2025-06-15 20:49:02.073 UTC