[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26929 | 86.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-19 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2022-08-21 | 84 | 1 | 3 | Budget |
| 2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 32459 | 118.80 | 2024-09-19 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 35097 | 84.00 | 2024-12-19 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2023-11-21 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 36096 | 241.00 | 2025-01-19 | 84 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 27372 | 223.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 20455 | 41.19 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 20988 | 99.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 32516 | 293.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 25297 | 166.24 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 19984 | 61.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-12-19 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 11391 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 23349 | 36.93 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 20783 | 125.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
| 37504 | 62.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 17686 | 147.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 18188 | 117.75 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 898 | 119.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
Generated 2025-05-20 06:35:33.620 UTC