[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 49 SKIP 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
| 838 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 26569 | 44.38 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 38574 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-09-20 | 84 | 6 | 5 | Budget |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 11720 | 108.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 7022 | 142.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-04-19 | 84 | 2 | 13 | Actual |
| 22992 | 52.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 26454 | 39.06 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 6216 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 16689 | 105.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
| 15715 | 125.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 26872 | 252.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 34085 | 78.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 1302 | 18.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 16327 | 12.46 | 2023-06-21 | 84 | 5 | 11 | Actual |
| 1631 | 100.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
Generated 2025-05-21 00:52:16.391 UTC