[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1027 | 80.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
| 2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 13631 | 137.00 | 2023-04-14 | 84 | 1 | 4 | Actual |
| 27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
| 34675 | 134.59 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 978 | 235.93 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2022-10-15 | 84 | 3 | 6 | Budget |
| 10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 10787 | 62.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 16126 | 132.90 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 7630 | 169.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 11864 | 74.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 35004 | 297.00 | 2024-12-13 | 84 | 1 | 5 | Actual |
| 30769 | 315.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-10-15 | 84 | 6 | 8 | Budget |
| 17686 | 147.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-02-12 | 84 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
Generated 2025-05-14 17:03:22.962 UTC