[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2427 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 36387 | 92.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 7630 | 169.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 10380 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 4389 | 90.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 12848 | 91.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-10-20 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-02-17 | 84 | 5 | 11 | Actual |
| 25699 | 240.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 7756 | 104.11 | 2022-10-20 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 33676 | 168.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 23463 | 56.08 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 26333 | 198.05 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 13603 | 79.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 15808 | 88.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 24023 | 57.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 18480 | 10.33 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2024-07-19 | 84 | 3 | 11 | Actual |
| 15354 | 67.78 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 18875 | 60.00 | 2023-09-19 | 84 | 1 | 6 | Actual |
| 10459 | 156.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-07-19 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 18307 | 12.46 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 13901 | 59.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-07-19 | 84 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-10-20 | 84 | 3 | 6 | Budget |
| 4994 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 35329 | 254.00 | 2024-12-18 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 4775 | 153.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-01-18 | 84 | 6 | 5 | Budget |
| 39186 | 50.76 | 2025-03-20 | 84 | 2 | 12 | Actual |
Generated 2025-05-19 23:56:13.810 UTC