[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2024-06-13 | 84 | 1 | 5 | Actual |
| 20367 | 18.84 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 37452 | 99.00 | 2025-03-14 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2024-01-12 | 84 | 1 | 11 | Actual |
| 2349 | 63.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-06-14 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 26245 | 208.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2025-01-12 | 84 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-04-14 | 84 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-10-13 | 84 | 6 | 13 | Actual |
| 30627 | 103.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-03-14 | 84 | 2 | 8 | Budget |
| 19690 | 83.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
| 1552 | 114.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-14 | 84 | 4 | 6 | Budget |
| 23201 | 240.48 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 30514 | 212.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 37686 | 385.94 | 2025-03-14 | 84 | 1 | 8 | Actual |
| 8753 | 100.00 | 2022-12-15 | 84 | 6 | 7 | Budget |
| 13179 | 148.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-06-14 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-01-12 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
Generated 2025-06-13 07:46:24.254 UTC