[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13039 | 68.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
| 32962 | 115.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 1774 | 83.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 35329 | 254.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 10380 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 34142 | 333.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 38985 | 63.53 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 37397 | 99.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 37211 | 424.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 12190 | 201.08 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 25142 | 276.00 | 2024-03-21 | 84 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 31895 | 316.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 11912 | 60.00 | 2023-02-19 | 84 | 5 | 6 | Budget |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 4713 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 29353 | 262.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 10056 | 70.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 19164 | 396.54 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 29911 | 96.51 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
Generated 2025-05-21 18:00:45.913 UTC