[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31064 | 84.80 | 2024-09-15 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2023-04-16 | 84 | 2 | 6 | Budget |
| 38361 | 395.00 | 2025-04-16 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2024-12-16 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-03-16 | 84 | 6 | 3 | Budget |
| 33313 | 60.33 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-03-16 | 84 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-10-16 | 84 | 5 | 11 | Actual |
| 36154 | 275.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-01-14 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 15537 | 162.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 16782 | 164.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-10-16 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-06-16 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-07-17 | 84 | 6 | 8 | Budget |
| 6215 | 120.00 | 2022-10-16 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-05-15 | 84 | 6 | 12 | Actual |
| 3791 | 200.00 | 2022-08-16 | 84 | 6 | 5 | Budget |
| 24732 | 36.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 8222 | 160.00 | 2022-12-17 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-11-16 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-02-14 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 3967 | 124.00 | 2022-08-16 | 84 | 3 | 6 | Actual |
| 6510 | 100.00 | 2022-10-16 | 84 | 6 | 7 | Budget |
| 21541 | 8.21 | 2023-12-17 | 84 | 1 | 12 | Actual |
| 1489 | 216.00 | 2022-06-16 | 84 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-04-16 | 84 | 4 | 11 | Actual |
| 4448 | 131.39 | 2022-08-16 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-07-16 | 84 | 1 | 11 | Actual |
| 19542 | 9.27 | 2023-10-16 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-05-16 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-01-14 | 84 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-02-14 | 84 | 1 | 12 | Actual |
| 25437 | 29.48 | 2024-04-15 | 84 | 4 | 11 | Actual |
Generated 2025-06-15 21:34:13.476 UTC