[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22131 | 184.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-10-17 | 84 | 1 | 5 | Budget |
| 32249 | 84.80 | 2024-10-16 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 9343 | 136.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 30862 | 542.00 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 31698 | 108.00 | 2024-10-16 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 36739 | 75.23 | 2025-02-15 | 84 | 4 | 11 | Actual |
| 1167 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
| 6510 | 100.00 | 2022-10-17 | 84 | 6 | 7 | Budget |
| 1225 | 92.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 38687 | 103.00 | 2025-04-17 | 84 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 1821 | 38.00 | 2022-06-17 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 16654 | 222.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 35735 | 50.76 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 2940 | 50.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
| 10321 | 200.00 | 2023-02-15 | 84 | 1 | 4 | Budget |
| 17813 | 144.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
| 24551 | 2.89 | 2024-03-16 | 84 | 2 | 12 | Actual |
| 35204 | 44.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-05-17 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 38899 | 195.02 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-04-17 | 84 | 3 | 11 | Actual |
| 21784 | 85.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-05-17 | 84 | 6 | 4 | Budget |
| 9946 | 200.00 | 2023-01-15 | 84 | 1 | 8 | Budget |
| 16218 | 68.85 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
| 37594 | 304.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
Generated 2025-06-16 05:57:05.180 UTC