[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1087 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2021-10-14 | 85 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2021-10-14 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 05:51:10.304 UTC