[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 09:37:14.798 UTC