[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 21421 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 34381 | 41.19 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
| 30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 28291 | 135.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 05:48:02.598 UTC