[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-01-21 | 84 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 6167 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 3734 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 6509 | 161.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 33259 | 59.27 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 34791 | 323.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 19:17:34.251 UTC