[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1031
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 34053 | 51.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 6836 | 80.00 | 2022-11-14 | 84 | 6 | 3 | Budget |
| 21722 | 36.00 | 2024-01-12 | 84 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-01-12 | 84 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 7384 | 77.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-04-14 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 8459 | 120.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-01-12 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-10-14 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-11-14 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2024-01-12 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-08-14 | 84 | 5 | 11 | Actual |
| 38241 | 326.00 | 2025-04-14 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 13040 | 60.00 | 2023-04-14 | 84 | 5 | 6 | Budget |
| 1303 | 30.00 | 2022-06-14 | 84 | 7 | 3 | Budget |
| 22458 | 77.36 | 2024-01-12 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-01-12 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-10-13 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2025-03-14 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 4062 | 50.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
| 35707 | 122.04 | 2025-01-12 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2023-07-15 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-03-14 | 84 | 1 | 11 | Actual |
| 6915 | 29.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 35886 | 141.61 | 2025-01-12 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2024-03-13 | 84 | 1 | 11 | Actual |
| 16446 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
| 10272 | 30.00 | 2023-02-12 | 84 | 7 | 3 | Budget |
| 25142 | 276.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 6588 | 220.78 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-06-14 | 84 | 6 | 5 | Actual |
| 2612 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 19633 | 182.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
| 12896 | 40.00 | 2023-04-14 | 84 | 2 | 6 | Budget |
Generated 2025-06-13 09:19:16.708 UTC