[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1031
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 00:33:43.439 UTC