[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2024-07-18 | 84 | 5 | 11 | Actual |
| 21449 | 10.33 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 6836 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
| 3544 | 36.00 | 2022-01-17 | 84 | 7 | 3 | Actual |
| 30769 | 315.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
| 24055 | 55.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2022-10-17 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2022-07-18 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-03-19 | 84 | 1 | 3 | Budget |
| 8940 | 70.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 31725 | 35.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
| 1350 | 180.00 | 2021-11-17 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2021-12-18 | 84 | 6 | 4 | Budget |
| 12566 | 193.00 | 2022-09-17 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 32015 | 226.84 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
| 10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 15622 | 155.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-06-17 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2023-09-17 | 84 | 3 | 11 | Actual |
| 12379 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
| 36537 | 496.54 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 26454 | 39.06 | 2023-10-17 | 84 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
| 7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 15:33:47.583 UTC