[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 12:12:23.540 UTC