[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2024-08-13 | 84 | 5 | 11 | Actual |
| 17158 | 107.14 | 2023-01-13 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-03-15 | 84 | 6 | 6 | Budget |
| 3404 | 113.00 | 2022-01-13 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
| 1821 | 38.00 | 2021-11-13 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-01-13 | 84 | 6 | 3 | Actual |
| 29050 | 201.26 | 2023-12-14 | 84 | 2 | 13 | Actual |
| 365 | 147.00 | 2021-10-13 | 84 | 1 | 5 | Actual |
| 34001 | 123.00 | 2024-05-15 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
| 5186 | 50.00 | 2022-02-13 | 84 | 5 | 6 | Budget |
| 10460 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 22698 | 75.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2023-11-13 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2022-04-15 | 84 | 2 | 8 | Actual |
| 4062 | 50.00 | 2022-01-13 | 84 | 5 | 6 | Budget |
| 9868 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
| 2349 | 63.00 | 2021-12-14 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-02-13 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
| 36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 2611 | 177.00 | 2021-12-14 | 84 | 1 | 5 | Actual |
| 13927 | 43.00 | 2022-10-13 | 84 | 5 | 6 | Actual |
| 24265 | 211.69 | 2023-08-13 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2021-12-14 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-08-13 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 2532 | 100.00 | 2021-12-14 | 84 | 6 | 4 | Budget |
| 11313 | 77.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 33584 | 206.52 | 2024-04-14 | 84 | 6 | 13 | Actual |
| 30982 | 123.10 | 2024-02-13 | 84 | 1 | 11 | Actual |
| 7896 | 96.00 | 2022-05-16 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2022-04-15 | 84 | 4 | 6 | Actual |
| 10694 | 124.00 | 2022-07-14 | 84 | 3 | 6 | Actual |
| 10134 | 105.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 31098 | 107.14 | 2024-02-13 | 84 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 03:15:49.928 UTC