[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 477 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-28 | 84 | 2 | 6 | Actual |
| 15835 | 17.00 | 2023-06-28 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
| 37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-10-28 | 84 | 6 | 6 | Budget |
| 33641 | 293.00 | 2024-11-27 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-02-25 | 84 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 27751 | 116.72 | 2024-05-27 | 84 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
| 17305 | 30.55 | 2023-07-28 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-01-26 | 84 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-05-27 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
| 10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
| 24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-10-28 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 02:53:47.416 UTC