[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1021
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38744 | 355.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2022-09-05 | 84 | 6 | 5 | Actual |
| 29232 | 82.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 24732 | 36.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-07-06 | 84 | 6 | 6 | Actual |
| 31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 25142 | 276.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-06-04 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-11-05 | 84 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 35977 | 205.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-07-05 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-08-05 | 84 | 5 | 6 | Budget |
| 17332 | 49.70 | 2023-08-05 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-05-05 | 84 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-06-05 | 84 | 1 | 8 | Budget |
| 22761 | 101.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 9577 | 117.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 22938 | 19.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-06-05 | 84 | 1 | 8 | Actual |
| 19930 | 30.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-08-05 | 84 | 1 | 5 | Actual |
| 34085 | 78.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-05-05 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
| 28141 | 201.00 | 2024-07-05 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 29023 | 106.52 | 2024-07-05 | 84 | 1 | 13 | Actual |
| 7384 | 77.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 22992 | 52.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-06 | 84 | 5 | 11 | Actual |
| 14176 | 145.02 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2023-12-06 | 84 | 5 | 11 | Actual |
| 14351 | 45.44 | 2023-05-05 | 84 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-08-05 | 84 | 2 | 11 | Actual |
| 10788 | 60.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 10056 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
Generated 2025-06-04 19:32:39.192 UTC