[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
| 12050 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 20367 | 18.84 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
| 24794 | 86.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 28730 | 43.31 | 2024-08-05 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 26245 | 208.00 | 2024-06-04 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
| 12379 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 25297 | 166.24 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 10460 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 1166 | 129.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 30150 | 57.39 | 2024-09-04 | 84 | 1 | 13 | Actual |
| 35152 | 114.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 15715 | 125.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 2288 | 125.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
| 15118 | 334.42 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 8692 | 155.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2022-09-05 | 84 | 6 | 8 | Budget |
| 7241 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 2532 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
| 36328 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 13509 | 294.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 17332 | 49.70 | 2023-09-05 | 84 | 4 | 11 | Actual |
| 17278 | 23.10 | 2023-09-05 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-07-06 | 84 | 6 | 3 | Budget |
| 4340 | 184.42 | 2022-09-05 | 84 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
Generated 2025-07-05 10:09:06.226 UTC