[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
Generated 2024-11-16 17:41:45.779 UTC