[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 19014 | 83.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 5186 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 34409 | 85.87 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 4015 | 80.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
Generated 2025-05-22 21:26:13.238 UTC