[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19958 | 97.00 | 2024-05-16 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 176 | 25.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2024-12-14 | 84 | 6 | 11 | Actual |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-08-15 | 84 | 6 | 6 | Actual |
| 4586 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-04-15 | 84 | 6 | 13 | Actual |
| 13927 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-09-14 | 84 | 6 | 7 | Budget |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 34617 | 174.17 | 2025-06-16 | 84 | 6 | 12 | Actual |
| 8142 | 155.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 29553 | 48.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2025-06-16 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 18221 | 182.90 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 31010 | 36.93 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 28730 | 43.31 | 2025-01-14 | 84 | 2 | 11 | Actual |
| 20875 | 161.00 | 2024-06-16 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2023-06-17 | 84 | 4 | 6 | Budget |
| 16040 | 198.00 | 2024-01-15 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 31037 | 102.89 | 2025-03-16 | 84 | 3 | 11 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2023-05-17 | 84 | 1 | 5 | Budget |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 10194 | 70.00 | 2023-08-15 | 84 | 6 | 3 | Budget |
| 25614 | 8.21 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 7023 | 200.00 | 2023-05-17 | 84 | 6 | 4 | Budget |
| 21574 | 13.53 | 2024-06-16 | 84 | 6 | 12 | Actual |
| 19106 | 234.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
Generated 2025-12-14 22:50:56.304 UTC