[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1036
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 35506 | 146.51 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-05-07 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-09-07 | 83 | 1 | 6 | Budget |
| 13367 | 80.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-07 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-08-07 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
| 24054 | 67.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-06-07 | 83 | 1 | 7 | Actual |
Generated 2025-06-06 07:55:03.408 UTC