[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 785 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
| 2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 21:09:40.814 UTC