[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1019
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 755 | 100.00 | 2022-05-08 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
| 37033 | 157.40 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 38275 | 211.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 22725 | 211.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-10-07 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-06-07 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 20539 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2022-07-09 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-10-07 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
| 15749 | 163.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-04-08 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-08 | 83 | 3 | 6 | Actual |
Generated 2025-06-07 09:38:38.884 UTC