[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1029
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38865 | 149.57 | 2025-04-07 | 84 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-02-05 | 84 | 1 | 13 | Actual |
| 8221 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 11064 | 251.09 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 6167 | 50.00 | 2022-10-07 | 84 | 2 | 6 | Budget |
| 15266 | 11.40 | 2023-06-07 | 84 | 2 | 11 | Actual |
| 978 | 235.93 | 2022-05-07 | 84 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-09-07 | 84 | 6 | 3 | Budget |
| 13665 | 134.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 26481 | 44.38 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 35943 | 252.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 20221 | 146.54 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 29911 | 96.51 | 2024-08-06 | 84 | 3 | 11 | Actual |
| 35039 | 162.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-09-07 | 84 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 33733 | 63.00 | 2024-12-07 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 25177 | 198.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 32764 | 250.00 | 2024-11-06 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2024-08-06 | 84 | 2 | 12 | Actual |
| 9995 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 14909 | 57.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 20841 | 155.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-08-06 | 84 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-04-07 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 32015 | 226.84 | 2024-10-06 | 84 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2023-10-07 | 84 | 2 | 6 | Actual |
| 21961 | 27.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2022-09-07 | 84 | 5 | 6 | Actual |
| 13242 | 158.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-12-07 | 84 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-07-08 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-05-07 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2024-09-06 | 84 | 2 | 13 | Actual |
| 26991 | 204.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
Generated 2025-06-06 04:41:48.433 UTC