[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
| 838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
Generated 2024-09-28 16:20:55.551 UTC