[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32049 | 213.21 | 2024-10-18 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2025-04-19 | 84 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 38276 | 179.00 | 2025-04-19 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-05-19 | 84 | 3 | 6 | Budget |
| 1350 | 180.00 | 2022-06-19 | 84 | 1 | 4 | Actual |
| 6216 | 100.00 | 2022-10-19 | 84 | 3 | 6 | Budget |
| 16980 | 88.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
| 10056 | 70.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 603 | 112.00 | 2022-05-19 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-05-19 | 84 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-10-19 | 84 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-12-20 | 84 | 7 | 3 | Budget |
| 27987 | 350.00 | 2024-07-19 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-11-19 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 18513 | 14.59 | 2023-09-19 | 84 | 6 | 12 | Actual |
| 5713 | 70.00 | 2022-10-19 | 84 | 6 | 3 | Budget |
Generated 2025-06-18 09:54:40.874 UTC