[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 17037 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 24524 | 7.14 | 2024-02-12 | 84 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 12378 | 107.00 | 2023-03-15 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 25699 | 240.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-02-12 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-05-14 | 84 | 5 | 11 | Actual |
| 6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
Generated 2025-05-14 13:36:36.998 UTC