[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 15293 | 28.42 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-09-14 | 84 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 4664 | 36.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-10-15 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-06-16 | 84 | 6 | 4 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 20340 | 20.97 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 20571 | 13.53 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 13544 | 217.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 39305 | 210.03 | 2025-10-15 | 84 | 2 | 13 | Actual |
| 27167 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-03-16 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2023-01-15 | 84 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 8507 | 70.00 | 2023-06-17 | 84 | 4 | 6 | Budget |
| 18570 | 380.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-09-14 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 33525 | 122.31 | 2025-05-16 | 84 | 1 | 13 | Actual |
Generated 2025-12-15 01:02:20.091 UTC