[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30679 | 49.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-10-15 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2023-10-16 | 84 | 4 | 11 | Actual |
| 9264 | 174.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 38034 | 19.91 | 2025-03-16 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2023-09-16 | 84 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-06-16 | 84 | 6 | 7 | Budget |
| 10320 | 180.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 14855 | 31.00 | 2023-06-16 | 84 | 2 | 6 | Actual |
| 2148 | 134.42 | 2022-06-16 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2023-06-16 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 29884 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2024-11-15 | 84 | 1 | 11 | Actual |
| 10644 | 40.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 16921 | 64.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 6309 | 42.00 | 2022-10-16 | 84 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-09-16 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2025-01-14 | 84 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 34142 | 333.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-04-16 | 84 | 6 | 11 | Actual |
| 34235 | 410.18 | 2024-12-16 | 84 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 1411 | 139.00 | 2022-06-16 | 84 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-07-17 | 84 | 6 | 3 | Budget |
| 33347 | 94.38 | 2024-11-15 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-12-16 | 84 | 4 | 11 | Actual |
| 16947 | 39.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-16 | 84 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-16 | 84 | 6 | 7 | Actual |
| 18388 | 9.27 | 2023-09-16 | 84 | 5 | 11 | Actual |
| 17509 | 14.59 | 2023-08-16 | 84 | 6 | 12 | Actual |
| 7896 | 96.00 | 2022-12-17 | 84 | 1 | 3 | Actual |
| 15537 | 162.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 176 | 25.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 22371 | 30.55 | 2024-01-14 | 84 | 2 | 11 | Actual |
| 28199 | 229.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-12-17 | 84 | 1 | 3 | Budget |
| 8753 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
| 979 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
| 12050 | 200.00 | 2023-03-16 | 84 | 1 | 7 | Budget |
| 26929 | 86.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 31303 | 132.83 | 2024-09-15 | 84 | 2 | 13 | Actual |
| 19930 | 30.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
Generated 2025-06-15 22:37:45.489 UTC