[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
| 7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 05:34:10.411 UTC