[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1053
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22937 | 21.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-08-08 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-08 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2022-07-09 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-07 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 4387 | 178.36 | 2022-08-08 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-08 | 83 | 1 | 7 | Budget |
| 15444 | 16.72 | 2023-06-08 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2022-10-08 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 14141 | 137.45 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-05-08 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-07 | 83 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-10-07 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
Generated 2025-06-07 08:18:17.660 UTC