[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 1224 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 3593 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 15025 | 261.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 35097 | 84.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 5139 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 23143 | 232.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
Generated 2025-05-22 19:09:56.489 UTC