[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 358 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 7491 | 80.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 10740 | 105.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 18:20:06.890 UTC