[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 35649 | 95.44 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 31037 | 102.89 | 2025-03-17 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 2749 | 100.00 | 2023-01-16 | 84 | 1 | 6 | Budget |
| 27049 | 241.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-07-16 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 1489 | 216.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 13927 | 43.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
| 4916 | 145.00 | 2023-03-18 | 84 | 6 | 5 | Actual |
| 25699 | 240.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-10-16 | 84 | 6 | 13 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
Generated 2025-12-15 09:41:50.653 UTC