[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 857 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
| 19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
Generated 2025-05-28 19:17:18.417 UTC