[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1045
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2891 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 34554 | 110.34 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-13 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-10-14 | 83 | 1 | 5 | Budget |
| 30385 | 393.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 5090 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 29883 | 41.19 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-13 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-10-14 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 755 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-13 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-13 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
Generated 2025-06-13 21:47:42.173 UTC