[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1036
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5043 | 50.00 | 2022-09-07 | 84 | 2 | 6 | Budget |
| 9994 | 179.87 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 31547 | 206.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-06-06 | 84 | 2 | 6 | Actual |
| 21395 | 50.76 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2023-11-07 | 84 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 18422 | 42.25 | 2023-09-07 | 84 | 6 | 11 | Actual |
| 30679 | 49.00 | 2024-09-06 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 2845 | 130.00 | 2022-07-08 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-05-07 | 84 | 5 | 6 | Budget |
| 19426 | 57.14 | 2023-10-07 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2022-07-08 | 84 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-11-07 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 4854 | 200.00 | 2022-09-07 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 32822 | 127.00 | 2024-11-06 | 84 | 1 | 6 | Actual |
| 19690 | 83.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2022-09-07 | 84 | 1 | 3 | Budget |
| 19106 | 234.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-05-06 | 84 | 1 | 13 | Actual |
| 17072 | 142.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2024-10-06 | 84 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-09-07 | 84 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-07 | 84 | 1 | 8 | Budget |
| 19903 | 85.00 | 2023-11-07 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-08-07 | 84 | 4 | 6 | Budget |
| 19226 | 131.39 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-06-07 | 84 | 1 | 4 | Budget |
| 36798 | 82.68 | 2025-02-05 | 84 | 6 | 11 | Actual |
Generated 2025-06-06 12:41:02.096 UTC