[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1045
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6697 | 132.90 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-06-13 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
| 35204 | 44.00 | 2025-01-12 | 84 | 5 | 6 | Actual |
| 30599 | 53.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 20254 | 196.54 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-04-14 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-01-12 | 84 | 6 | 4 | Budget |
| 21220 | 346.54 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 9807 | 200.00 | 2023-01-12 | 84 | 1 | 7 | Budget |
| 365 | 147.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 24323 | 52.89 | 2024-03-13 | 84 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-04-14 | 84 | 1 | 4 | Budget |
| 12993 | 100.00 | 2023-04-14 | 84 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-03-14 | 84 | 4 | 6 | Actual |
| 5571 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 11438 | 200.00 | 2023-03-14 | 84 | 1 | 4 | Budget |
| 17393 | 72.04 | 2023-08-14 | 84 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 29295 | 184.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-04-14 | 84 | 7 | 3 | Budget |
| 22343 | 73.10 | 2024-01-12 | 84 | 1 | 11 | Actual |
| 6216 | 100.00 | 2022-10-14 | 84 | 3 | 6 | Budget |
| 7161 | 135.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-08-14 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-03-13 | 84 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-03-14 | 84 | 6 | 5 | Budget |
| 33405 | 90.12 | 2024-11-13 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-08-13 | 84 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-03-14 | 84 | 2 | 8 | Actual |
Generated 2025-06-13 03:57:28.020 UTC