[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1035
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 17304 | 35.87 | 2023-08-16 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 11:08:21.414 UTC