[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
| 30479 | 221.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 25297 | 166.24 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 21127 | 160.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 1224 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 22516 | 5.01 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 30301 | 210.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 8881 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 24551 | 2.89 | 2024-02-19 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 02:28:09.996 UTC