[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 4202 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
| 13040 | 60.00 | 2023-04-15 | 84 | 5 | 6 | Budget |
| 6510 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 27082 | 162.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-07-16 | 84 | 1 | 12 | Actual |
| 24675 | 192.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-02-13 | 84 | 2 | 11 | Actual |
| 6914 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 12379 | 100.00 | 2023-04-15 | 84 | 1 | 3 | Budget |
| 21665 | 204.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-05-15 | 84 | 6 | 6 | Actual |
| 20010 | 39.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 23521 | 9.27 | 2024-02-13 | 84 | 1 | 12 | Actual |
| 20340 | 20.97 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2024-11-14 | 84 | 6 | 12 | Actual |
| 7162 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 10459 | 156.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 33676 | 168.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 18361 | 33.74 | 2023-09-15 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-04-15 | 84 | 3 | 6 | Actual |
| 13509 | 294.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 1882 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 7491 | 80.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
| 38068 | 205.02 | 2025-03-15 | 84 | 6 | 12 | Actual |
| 28292 | 118.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-07-16 | 84 | 1 | 8 | Actual |
Generated 2025-06-14 10:45:33.727 UTC