[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 646 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 26151 | 59.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 7022 | 142.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2023-09-06 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
| 12300 | 90.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 8083 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
| 32729 | 257.00 | 2024-11-05 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 426 | 116.00 | 2022-05-06 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 35616 | 15.65 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 26481 | 44.38 | 2024-05-05 | 84 | 3 | 11 | Actual |
Generated 2025-06-05 08:42:22.267 UTC