[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 301 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
| 24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
| 14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-07-27 | 84 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-11-28 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-11-28 | 84 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-11-27 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2023-06-28 | 84 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 8940 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 35826 | 71.43 | 2024-12-26 | 84 | 1 | 13 | Actual |
| 21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-10-28 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
| 29736 | 425.33 | 2024-07-27 | 84 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 00:48:19.191 UTC