[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30890 | 179.87 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 16300 | 41.19 | 2023-07-06 | 84 | 4 | 11 | Actual |
| 30627 | 103.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
| 33286 | 65.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 8362 | 138.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 3218 | 269.27 | 2022-07-06 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-05-05 | 84 | 5 | 6 | Budget |
| 3791 | 200.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
| 34946 | 249.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-09-04 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 26011 | 53.00 | 2024-05-04 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 36062 | 433.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-07-05 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 11579 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
| 12897 | 36.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 426 | 116.00 | 2022-05-05 | 84 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-07-06 | 84 | 1 | 8 | Budget |
| 3405 | 100.00 | 2022-08-05 | 84 | 1 | 3 | Budget |
| 13321 | 243.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 34296 | 193.51 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-07-06 | 84 | 7 | 3 | Budget |
| 3404 | 113.00 | 2022-08-05 | 84 | 1 | 3 | Actual |
| 5462 | 311.69 | 2022-09-05 | 84 | 1 | 8 | Actual |
Generated 2025-06-04 18:11:38.245 UTC