[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22398 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-02-13 | 84 | 5 | 11 | Actual |
| 6836 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 17686 | 147.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 8880 | 117.75 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 27221 | 95.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 17813 | 144.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 4916 | 145.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-12-15 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-10-14 | 84 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
| 5383 | 118.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-08-15 | 84 | 6 | 11 | Actual |
| 34555 | 92.25 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 29175 | 182.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-04-15 | 84 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-04-15 | 84 | 1 | 13 | Actual |
| 3654 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 23403 | 47.57 | 2024-02-13 | 84 | 4 | 11 | Actual |
| 7817 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-04-15 | 84 | 1 | 12 | Actual |
| 8691 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2024-06-14 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-02-13 | 84 | 6 | 11 | Actual |
Generated 2025-06-14 16:59:08.881 UTC