[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1024
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-08 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 18512 | 16.72 | 2023-09-08 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-08 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-07-09 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-08 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 7894 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 20134 | 160.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 29910 | 110.34 | 2024-08-07 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-08 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-06-08 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-08 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-08 | 83 | 1 | 11 | Actual |
| 35 | 123.00 | 2022-05-08 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 22342 | 81.61 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-08-07 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
Generated 2025-06-07 13:32:46.397 UTC