[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1039
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 285 | 145.00 | 2022-05-08 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-10-08 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
| 17250 | 64.59 | 2023-08-08 | 84 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-05-08 | 84 | 1 | 6 | Budget |
| 3267 | 80.00 | 2022-07-09 | 84 | 2 | 8 | Budget |
| 17451 | 5.01 | 2023-08-08 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-04-08 | 84 | 4 | 6 | Actual |
| 1727 | 135.00 | 2022-06-08 | 84 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-04-07 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-10-08 | 84 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 22516 | 5.01 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 24265 | 211.69 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-04-08 | 84 | 5 | 6 | Actual |
| 9078 | 80.00 | 2023-01-06 | 84 | 6 | 3 | Budget |
| 2998 | 100.00 | 2022-07-09 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2022-06-08 | 84 | 1 | 4 | Budget |
| 35039 | 162.00 | 2025-01-06 | 84 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2022-11-08 | 84 | 1 | 6 | Budget |
| 36685 | 57.14 | 2025-02-06 | 84 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-07-08 | 84 | 2 | 13 | Actual |
| 34497 | 149.70 | 2024-12-08 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-08-07 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-02-06 | 84 | 5 | 11 | Actual |
| 22166 | 194.00 | 2024-01-06 | 84 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-10-08 | 84 | 2 | 11 | Actual |
| 10925 | 164.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-07-09 | 84 | 6 | 12 | Actual |
| 7385 | 70.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
| 30092 | 150.76 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 23553 | 11.40 | 2024-02-06 | 84 | 6 | 12 | Actual |
| 27987 | 350.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-10-07 | 84 | 5 | 6 | Actual |
| 17158 | 107.14 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2025-01-06 | 84 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-08-08 | 84 | 6 | 8 | Budget |
| 29175 | 182.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
Generated 2025-06-07 18:45:59.639 UTC