[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31218 | 162.46 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 14351 | 45.44 | 2022-10-17 | 84 | 6 | 11 | Actual |
| 1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
| 13960 | 76.00 | 2022-10-17 | 84 | 6 | 6 | Actual |
| 506 | 118.00 | 2021-10-17 | 84 | 1 | 6 | Actual |
| 1350 | 180.00 | 2021-11-17 | 84 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-04-19 | 84 | 2 | 12 | Actual |
| 18724 | 120.00 | 2023-03-19 | 84 | 6 | 4 | Actual |
| 37594 | 304.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 37424 | 32.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 29260 | 327.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 37748 | 261.69 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 25000 | 109.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-10-17 | 84 | 3 | 6 | Actual |
| 34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 28965 | 129.48 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 38744 | 355.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 35507 | 120.97 | 2024-06-17 | 84 | 1 | 11 | Actual |
| 34436 | 82.68 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 4447 | 80.00 | 2022-01-17 | 84 | 6 | 8 | Budget |
| 32849 | 29.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 3968 | 100.00 | 2022-01-17 | 84 | 3 | 6 | Budget |
| 33584 | 206.52 | 2024-04-18 | 84 | 6 | 13 | Actual |
| 34675 | 134.59 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 27578 | 53.95 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 2021 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
| 33347 | 94.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-11-17 | 84 | 2 | 8 | Budget |
| 25263 | 158.66 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 39278 | 106.52 | 2024-09-17 | 84 | 1 | 13 | Actual |
| 38034 | 19.91 | 2024-08-17 | 84 | 2 | 12 | Actual |
| 1774 | 83.00 | 2021-11-17 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-02-17 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 26780 | 141.61 | 2023-10-17 | 84 | 6 | 13 | Actual |
Generated 2024-11-16 14:17:49.168 UTC