[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25142 | 276.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2024-10-15 | 84 | 6 | 13 | Actual |
| 12848 | 91.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 34734 | 117.04 | 2024-12-16 | 84 | 6 | 13 | Actual |
| 12299 | 110.17 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
| 19426 | 57.14 | 2023-10-16 | 84 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-07-17 | 84 | 2 | 12 | Actual |
| 24945 | 62.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-11-16 | 84 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-06-16 | 84 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-02-14 | 84 | 5 | 6 | Budget |
| 31037 | 102.89 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 28141 | 201.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 21070 | 86.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-12-17 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-11-15 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-07-17 | 84 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-06-16 | 84 | 2 | 8 | Actual |
| 34883 | 79.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-03-15 | 84 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-05-16 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-03-16 | 84 | 2 | 8 | Budget |
| 9947 | 325.33 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-16 | 84 | 1 | 8 | Budget |
| 22458 | 77.36 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-05-16 | 84 | 3 | 11 | Actual |
| 29260 | 327.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 14409 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-08-16 | 84 | 4 | 11 | Actual |
| 2612 | 200.00 | 2022-07-17 | 84 | 1 | 5 | Budget |
| 16005 | 218.00 | 2023-07-17 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-02-14 | 84 | 5 | 11 | Actual |
| 26872 | 252.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 35039 | 162.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 11390 | 18.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
| 17359 | 12.46 | 2023-08-16 | 84 | 5 | 11 | Actual |
| 3654 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
| 7956 | 78.00 | 2022-12-17 | 84 | 6 | 3 | Actual |
| 28489 | 404.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 17926 | 112.00 | 2023-09-16 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
Generated 2025-06-15 04:16:46.603 UTC