[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 27492 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 28199 | 229.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 8142 | 155.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 37339 | 208.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2024-07-22 | 84 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
| 1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 11768 | 62.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 35768 | 205.02 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 15889 | 55.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
Generated 2025-05-22 04:27:01.547 UTC