[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 SKIP 1062
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22130 | 222.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-10-01 | 83 | 6 | 4 | Budget |
| 26746 | 227.57 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-09-30 | 83 | 2 | 12 | Actual |
| 35 | 123.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-11-01 | 83 | 1 | 6 | Budget |
| 21219 | 395.03 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 2844 | 150.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
Generated 2025-12-31 17:17:30.709 UTC