[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 14 SKIP 1000
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37451 | 120.00 | 2025-03-14 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-14 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-06-14 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-12 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-02-12 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-14 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-01-12 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 21069 | 96.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-14 | 83 | 3 | 6 | Budget |
| 755 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
| 13846 | 28.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2025-01-12 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-06-13 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-01-12 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 30176 | 181.96 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 2146 | 90.00 | 2022-06-14 | 83 | 2 | 8 | Budget |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 18723 | 137.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
Generated 2025-06-13 09:22:19.027 UTC