[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1022
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22641 | 168.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 26720 | 64.41 | 2024-05-04 | 84 | 1 | 13 | Actual |
| 28931 | 22.04 | 2024-07-05 | 84 | 2 | 12 | Actual |
| 12191 | 200.00 | 2023-03-05 | 84 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-10-05 | 84 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
| 10741 | 100.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 651 | 90.00 | 2022-05-05 | 84 | 4 | 6 | Budget |
| 27987 | 350.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 14677 | 94.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2022-05-05 | 84 | 1 | 5 | Budget |
| 14054 | 214.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 29083 | 132.83 | 2024-07-05 | 84 | 6 | 13 | Actual |
| 20841 | 155.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 4853 | 190.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 35152 | 114.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 7023 | 200.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 34946 | 249.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-08-05 | 84 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-06-04 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2023-08-05 | 84 | 6 | 12 | Actual |
| 25497 | 60.33 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 13242 | 158.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 17359 | 12.46 | 2023-08-05 | 84 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-06-05 | 84 | 1 | 5 | Budget |
| 37002 | 164.41 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 21784 | 85.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-06-04 | 84 | 2 | 11 | Actual |
| 4123 | 124.00 | 2022-08-05 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 36096 | 241.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 2289 | 100.00 | 2022-07-06 | 84 | 1 | 3 | Budget |
| 29643 | 329.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 28319 | 29.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-05-04 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 33019 | 353.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-10-05 | 84 | 1 | 12 | Actual |
| 12629 | 156.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 1551 | 100.00 | 2022-06-05 | 84 | 6 | 5 | Budget |
| 5463 | 100.00 | 2022-09-05 | 84 | 1 | 8 | Budget |
Generated 2025-06-04 13:22:27.788 UTC