[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 914 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
| 20340 | 20.97 | 2023-10-28 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 32249 | 84.80 | 2024-09-26 | 84 | 6 | 11 | Actual |
| 30092 | 150.76 | 2024-07-27 | 84 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
| 39158 | 113.53 | 2025-03-28 | 84 | 1 | 12 | Actual |
| 32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
| 15412 | 7.14 | 2023-05-28 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
| 7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
| 13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
| 34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
| 8082 | 218.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
| 9868 | 100.00 | 2022-12-26 | 84 | 6 | 7 | Budget |
| 4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 13725 | 182.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 02:17:33.795 UTC