[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1026 | 114.72 | 2021-10-17 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2022-06-17 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 284 | 100.00 | 2021-10-17 | 84 | 6 | 4 | Budget |
| 18221 | 182.90 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2021-10-17 | 84 | 3 | 6 | Budget |
| 17158 | 107.14 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 23403 | 47.57 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 5185 | 57.00 | 2022-02-17 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2022-09-17 | 84 | 6 | 4 | Budget |
| 554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
| 2022 | 128.00 | 2021-11-17 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
| 4341 | 100.00 | 2022-01-17 | 84 | 1 | 8 | Budget |
| 837 | 147.00 | 2021-10-17 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2022-08-17 | 84 | 2 | 6 | Budget |
| 366 | 200.00 | 2021-10-17 | 84 | 1 | 5 | Budget |
| 11768 | 62.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-03-19 | 84 | 6 | 6 | Actual |
| 17451 | 5.01 | 2023-01-17 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 22911 | 77.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2023-12-18 | 84 | 2 | 13 | Actual |
| 37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-03-19 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2022-10-17 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2024-07-18 | 84 | 3 | 11 | Actual |
| 24887 | 125.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-02-17 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
| 26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 6962 | 200.00 | 2022-04-19 | 84 | 1 | 4 | Budget |
| 37861 | 102.89 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
| 35853 | 148.62 | 2024-06-17 | 84 | 2 | 13 | Actual |
| 20340 | 20.97 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 29295 | 184.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
Generated 2024-11-16 18:17:30.415 UTC