[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1022 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
Generated 2025-05-28 15:09:47.213 UTC