[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37628 | 271.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 21040 | 51.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 7817 | 70.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 12848 | 91.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 4712 | 196.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 26305 | 484.42 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 7161 | 135.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
Generated 2025-05-21 19:14:11.146 UTC