[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 139 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2025-02-28 | 84 | 1 | 11 | Actual |
| 17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-11-30 | 84 | 1 | 13 | Actual |
Generated 2025-05-30 07:07:05.161 UTC