[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 16:52:34.837 UTC