[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 21:29:00.278 UTC