[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1023
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-10-30 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-30 03:43:36.496 UTC