[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 851 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-08-31 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-30 07:38:05.487 UTC