[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1058
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
Generated 2025-06-06 23:56:57.368 UTC