[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30177 | 164.41 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 15293 | 28.42 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 9578 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
| 27221 | 95.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 6447 | 200.00 | 2022-09-21 | 84 | 1 | 7 | Budget |
| 13901 | 59.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 5043 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 7102 | 100.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 25000 | 109.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 16419 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 4447 | 80.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-04-21 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 3918 | 57.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 15320 | 44.38 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
Generated 2025-05-21 11:51:43.487 UTC