[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 49 SKIP 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 12895 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 24322 | 60.33 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
Generated 2025-05-20 09:30:56.180 UTC