[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26066 | 90.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2022-06-23 | 84 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-09-21 | 84 | 5 | 11 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 1411 | 139.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 16446 | 5.01 | 2023-06-23 | 84 | 2 | 12 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-06-23 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
Generated 2025-05-22 06:36:43.224 UTC