[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2024-01-14 | 84 | 2 | 11 | Actual |
| 18513 | 14.59 | 2023-09-16 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-02-14 | 84 | 1 | 4 | Budget |
| 7630 | 169.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 2893 | 90.00 | 2022-07-17 | 84 | 4 | 6 | Budget |
| 19164 | 396.54 | 2023-10-16 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-06-16 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-12-16 | 84 | 4 | 11 | Actual |
| 21014 | 69.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-12-17 | 84 | 5 | 6 | Budget |
| 5650 | 100.00 | 2022-10-16 | 84 | 1 | 3 | Budget |
| 284 | 100.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
| 5572 | 123.81 | 2022-09-16 | 84 | 6 | 8 | Actual |
| 19903 | 85.00 | 2023-11-16 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-11-15 | 84 | 2 | 12 | Actual |
| 11439 | 231.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2022-07-17 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 17305 | 30.55 | 2023-08-16 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2023-10-16 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-03-16 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 9344 | 100.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
| 29643 | 329.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 36739 | 75.23 | 2025-02-14 | 84 | 4 | 11 | Actual |
| 22343 | 73.10 | 2024-01-14 | 84 | 1 | 11 | Actual |
| 32341 | 153.95 | 2024-10-15 | 84 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-04-16 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2023-06-16 | 84 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-05-16 | 84 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-03-16 | 84 | 1 | 4 | Budget |
| 2748 | 97.00 | 2022-07-17 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 32929 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 224 | 180.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
| 8221 | 100.00 | 2022-12-17 | 84 | 1 | 5 | Budget |
| 14883 | 96.00 | 2023-06-16 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 21541 | 8.21 | 2023-12-17 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2023-11-16 | 84 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-06-16 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-05-16 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 7569 | 240.00 | 2022-11-16 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2022-07-17 | 84 | 1 | 3 | Budget |
| 34027 | 83.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 7337 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
Generated 2025-06-15 23:02:54.569 UTC