[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 03:24:28.679 UTC