[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 26118 | 43.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 225 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 17250 | 64.59 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
| 4388 | 157.14 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 38126 | 97.74 | 2025-08-03 | 84 | 1 | 13 | Actual |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-09-03 | 84 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2025-09-03 | 84 | 6 | 6 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 29972 | 102.89 | 2025-01-02 | 84 | 6 | 11 | Actual |
Generated 2025-11-03 03:24:50.725 UTC