[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 14291 | 45.44 | 2023-04-22 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 16840 | 98.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-06-23 | 84 | 6 | 11 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 39066 | 13.53 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 3967 | 124.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 1086 | 107.14 | 2022-04-22 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 19:13:40.515 UTC