[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 10460 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 35616 | 15.65 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2024-01-21 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 26628 | 12.46 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
Generated 2025-05-22 06:45:02.585 UTC