[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1080
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 25856 | 161.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 36685 | 57.14 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
| 11818 | 117.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 5092 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 7431 | 33.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 30177 | 164.41 | 2024-07-19 | 84 | 2 | 13 | Actual |
| 25052 | 29.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 12849 | 90.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 30599 | 53.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 16626 | 88.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-07-20 | 84 | 6 | 3 | Actual |
| 3545 | 40.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
| 22726 | 189.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
Generated 2025-05-19 03:10:45.097 UTC