[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1678 | 44.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
| 7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 7957 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 6118 | 94.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-04-13 | 84 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 34702 | 152.13 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 2893 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-04-13 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 31895 | 316.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 3871 | 100.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 15:36:02.328 UTC