[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 8283 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 15835 | 17.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 2022 | 128.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
| 35004 | 297.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 7818 | 95.02 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
Generated 2025-05-22 08:44:08.615 UTC