[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 911 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39066 | 13.53 | 2025-04-05 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2022-05-05 | 84 | 6 | 5 | Budget |
| 2475 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
| 38957 | 134.80 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 35589 | 72.04 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 4389 | 90.00 | 2022-08-05 | 84 | 2 | 8 | Budget |
| 22819 | 145.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 96 | 80.00 | 2022-05-05 | 84 | 6 | 3 | Budget |
| 13241 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 32162 | 79.48 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 9995 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 34053 | 51.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-08-05 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2022-08-05 | 84 | 6 | 7 | Budget |
| 28965 | 129.48 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 5790 | 40.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 15445 | 14.59 | 2023-06-05 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-10-05 | 84 | 6 | 7 | Actual |
| 12770 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 3593 | 200.00 | 2022-08-05 | 84 | 1 | 4 | Budget |
Generated 2025-06-04 08:31:06.928 UTC