[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 22911 | 77.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 10645 | 41.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 34946 | 249.00 | 2024-12-21 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 32929 | 43.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
Generated 2025-05-22 19:03:21.996 UTC