[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 02:18:18.838 UTC