[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22606 | 309.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 2749 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 757 | 94.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-04-14 | 84 | 6 | 13 | Actual |
| 34296 | 193.51 | 2024-12-14 | 84 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 8083 | 200.00 | 2022-12-15 | 84 | 1 | 4 | Budget |
| 17359 | 12.46 | 2023-08-14 | 84 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-04-13 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-03-14 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-01-12 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2023-03-14 | 84 | 7 | 3 | Budget |
| 36274 | 32.00 | 2025-02-12 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-10-13 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 4447 | 80.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
| 29678 | 237.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 10847 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 17720 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 224 | 180.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 15594 | 49.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-14 | 84 | 6 | 3 | Budget |
| 14524 | 252.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 20960 | 27.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-06-13 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 32962 | 115.00 | 2024-11-13 | 84 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-01-12 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-06-14 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-10-13 | 84 | 6 | 12 | Actual |
Generated 2025-06-13 10:21:54.179 UTC