[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 19 SKIP 1062
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
Generated 2025-12-23 18:21:30.626 UTC