[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1055
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17358 | 14.59 | 2023-08-08 | 83 | 5 | 11 | Actual |
| 6116 | 107.00 | 2022-10-08 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-08 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-05-08 | 83 | 5 | 6 | Budget |
| 30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
| 11111 | 143.51 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
Generated 2025-06-07 16:51:34.093 UTC