[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2023-09-16 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
| 12050 | 200.00 | 2023-03-16 | 84 | 1 | 7 | Budget |
| 34235 | 410.18 | 2024-12-16 | 84 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-02-14 | 84 | 7 | 3 | Budget |
| 17926 | 112.00 | 2023-09-16 | 84 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-04-16 | 84 | 4 | 6 | Budget |
| 12566 | 193.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-04-15 | 84 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-03-16 | 84 | 3 | 6 | Budget |
| 16246 | 9.27 | 2023-07-17 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2025-01-14 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2024-04-15 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2024-04-15 | 84 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-06-15 | 84 | 6 | 11 | Actual |
| 34617 | 174.17 | 2024-12-16 | 84 | 6 | 12 | Actual |
| 10459 | 156.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
| 27897 | 204.76 | 2024-06-15 | 84 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 757 | 94.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-11-15 | 84 | 6 | 11 | Actual |
| 26305 | 484.42 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 6962 | 200.00 | 2022-11-16 | 84 | 1 | 4 | Budget |
| 27779 | 24.16 | 2024-06-15 | 84 | 2 | 12 | Actual |
| 12848 | 91.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-03-15 | 84 | 1 | 8 | Actual |
| 5839 | 242.00 | 2022-10-16 | 84 | 1 | 4 | Actual |
| 30358 | 84.00 | 2024-09-15 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-06-15 | 84 | 5 | 11 | Actual |
| 5043 | 50.00 | 2022-09-16 | 84 | 2 | 6 | Budget |
| 29295 | 184.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-07-17 | 84 | 5 | 6 | Budget |
| 37246 | 288.00 | 2025-03-16 | 84 | 6 | 4 | Actual |
| 36247 | 135.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-06-16 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2022-09-16 | 84 | 6 | 5 | Budget |
Generated 2025-06-15 16:56:12.053 UTC