[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 752 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 16:46:02.509 UTC