[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21665 | 204.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 2998 | 100.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 32216 | 31.61 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 3466 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 13429 | 90.00 | 2023-04-20 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 20960 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 23201 | 240.48 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 20571 | 13.53 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 31303 | 132.83 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 5791 | 36.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-11-20 | 84 | 5 | 11 | Actual |
| 3139 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 37304 | 259.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 5092 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 23521 | 9.27 | 2024-02-18 | 84 | 1 | 12 | Actual |
| 11064 | 251.09 | 2023-02-18 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
Generated 2025-06-20 01:59:07.819 UTC