[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
Generated 2024-11-16 13:09:55.324 UTC