[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
| 16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 35415 | 182.90 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 33973 | 36.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 11500 | 144.00 | 2023-02-19 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-03-22 | 84 | 1 | 8 | Budget |
| 25582 | 6.08 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 16895 | 90.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 3266 | 102.60 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-02-19 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-02-19 | 84 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-09-21 | 84 | 6 | 8 | Budget |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 34235 | 410.18 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 7384 | 77.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 10194 | 70.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 7101 | 130.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 14142 | 117.75 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 19366 | 34.80 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2022-12-20 | 84 | 5 | 6 | Budget |
| 32049 | 213.21 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 10597 | 90.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 3139 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 12770 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
Generated 2025-05-21 07:51:01.294 UTC