[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14318 | 31.61 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 36 | 103.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-01-12 | 84 | 6 | 6 | Budget |
| 10273 | 32.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-14 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 12050 | 200.00 | 2023-03-14 | 84 | 1 | 7 | Budget |
| 16867 | 24.00 | 2023-08-14 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-02-12 | 84 | 5 | 6 | Actual |
| 11580 | 182.00 | 2023-03-14 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2023-03-14 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-01-12 | 84 | 4 | 6 | Actual |
| 23229 | 135.93 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-06-13 | 84 | 6 | 3 | Actual |
| 33405 | 90.12 | 2024-11-13 | 84 | 1 | 12 | Actual |
| 1551 | 100.00 | 2022-06-14 | 84 | 6 | 5 | Budget |
| 15948 | 69.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-10-13 | 84 | 2 | 11 | Actual |
| 7338 | 117.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-14 | 84 | 6 | 13 | Actual |
| 37478 | 92.00 | 2025-03-14 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-01-12 | 84 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-03-13 | 84 | 3 | 6 | Actual |
| 35853 | 148.62 | 2025-01-12 | 84 | 2 | 13 | Actual |
| 7897 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 9079 | 74.00 | 2023-01-12 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-04-14 | 84 | 5 | 6 | Budget |
| 26628 | 12.46 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 12567 | 200.00 | 2023-04-14 | 84 | 1 | 4 | Budget |
| 36328 | 76.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 28141 | 201.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-01-12 | 84 | 1 | 8 | Budget |
| 8283 | 100.00 | 2022-12-15 | 84 | 6 | 5 | Budget |
| 12441 | 66.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-08-14 | 84 | 6 | 12 | Actual |
| 25793 | 57.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-01-12 | 84 | 5 | 11 | Actual |
| 28730 | 43.31 | 2024-07-14 | 84 | 2 | 11 | Actual |
Generated 2025-06-14 02:32:44.798 UTC