[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 05:23:51.337 UTC