[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 17277 | 26.29 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 1959 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
Generated 2025-11-03 10:00:59.614 UTC