[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 987 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 16:02:28.964 UTC