[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 2148 | 134.42 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 37091 | 396.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 31184 | 36.93 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
Generated 2025-05-22 04:49:39.922 UTC