[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1030 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2024-08-29 | 85 | 7 | 12 | Actual |
| 10322 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 25498 | 53.95 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2021-11-30 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 37398 | 93.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-01-30 | 85 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-01-30 | 85 | 6 | 7 | Budget |
| 11255 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 18308 | 11.40 | 2022-12-31 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2022-11-30 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2021-11-30 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2021-08-30 | 85 | 3 | 6 | Budget |
| 33947 | 106.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-03-02 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
Generated 2024-09-29 06:23:44.931 UTC